THAT WASALREADYINVOICEDON________. THE PERSONWHO KNOWSABOUT THAT ISOUT PLEASECALL BACK NEXTWEEK WE NEED ACOPY OFTHESTATEMENT EMAILNOLONGERVALID THE STORESAID WEDON'THAVE TOPAY THAT CREDIT CARDPROVIDED BYCUSTOMERDECLINES CUSTOMERSENT CHECK TOTHE STORE.STORE DID NOTDO AN ROA. YOUR STOREIS IN (NAME ASTATE) WEARE IN (NAMEA DIFFERENTSTATE). STORE RECEIVEDCHECK ANDINSTEAD OF DOINGAN ROA CREATED ANEW INVOICE ANDCLOSED ITOUT AS PAID BYCHECK CUSTOMERSAYS%$*&^%# $ MAILRETURNEDWITH NOFORWARDINGADDRESS WE HAVE NOT PAIDTHE AMOUNT WEOWE YOUBECAUSE YOUOWE US A CREDITFOR FAR LESSTHAN WHAT WEOWE YOU WE NEEDCOPIESOF THEINVOICES I NEED TOTALK TOYOURMANAGERTHE PO NUMBERLISTED ON THEINVOICE IS NOTIN OUR POFORMAT OH WE SOLDTHE BUSINESS 6MONTHS AGO,THE NEWOWNERS HAVERESPONSIBILITYFOR THAT WEALREADYPAIDTHAT WE DON'THAVE AVENDORNAMEDMONRO I ALREADYSPOKE TO_______ABOUTTHAT CHECK COPY THEYSEND DOES NOTINCLUDE THEBACK SO WECANNOT SEEWHEN AND WHEREIT WAS CASHED PHONE NUMBERDISCONNECTED WE HAD TO TAKEOUR VEHICLE TOANOTHER SHOPTO FIX WHATYOU MESSED UP CALL GOESDIRECT TOVOICE MAIL I NEED ACOPY OFYOUR W9TO PAYYOU THAT ISNOT OURVEHICLE WE ISSUED THECHECK TOSOMEONE ELSEIN ERROR ANDTHEY HAVE NOTRETURNED THEMONEY YET THE VEHICLEWAS NOT DUEFOR AN OILCHANGE ATTHAT MILEAGE THAT SHOULDHAVE BEENINVOICEDUNDER (INSERTFLEET COMPANYNAME HERE) WE DON'T HAVE APERSON NAMED(INSERT DRIVERSNAME FROM THEINVOICE HERE)WHO WORKS FORUS THAT WASALREADYINVOICEDON________. THE PERSONWHO KNOWSABOUT THAT ISOUT PLEASECALL BACK NEXTWEEK WE NEED ACOPY OFTHESTATEMENT EMAILNOLONGERVALID THE STORESAID WEDON'THAVE TOPAY THAT CREDIT CARDPROVIDED BYCUSTOMERDECLINES CUSTOMERSENT CHECK TOTHE STORE.STORE DID NOTDO AN ROA. YOUR STOREIS IN (NAME ASTATE) WEARE IN (NAMEA DIFFERENTSTATE). STORE RECEIVEDCHECK ANDINSTEAD OF DOINGAN ROA CREATED ANEW INVOICE ANDCLOSED ITOUT AS PAID BYCHECK CUSTOMERSAYS%$*&^%# $ MAILRETURNEDWITH NOFORWARDINGADDRESS WE HAVE NOT PAIDTHE AMOUNT WEOWE YOUBECAUSE YOUOWE US A CREDITFOR FAR LESSTHAN WHAT WEOWE YOU WE NEEDCOPIESOF THEINVOICES I NEED TOTALK TOYOURMANAGERTHE PO NUMBERLISTED ON THEINVOICE IS NOTIN OUR POFORMAT OH WE SOLDTHE BUSINESS 6MONTHS AGO,THE NEWOWNERS HAVERESPONSIBILITYFOR THAT WEALREADYPAIDTHAT WE DON'THAVE AVENDORNAMEDMONRO I ALREADYSPOKE TO_______ABOUTTHAT CHECK COPY THEYSEND DOES NOTINCLUDE THEBACK SO WECANNOT SEEWHEN AND WHEREIT WAS CASHED PHONE NUMBERDISCONNECTED WE HAD TO TAKEOUR VEHICLE TOANOTHER SHOPTO FIX WHATYOU MESSED UP CALL GOESDIRECT TOVOICE MAIL I NEED ACOPY OFYOUR W9TO PAYYOU THAT ISNOT OURVEHICLE WE ISSUED THECHECK TOSOMEONE ELSEIN ERROR ANDTHEY HAVE NOTRETURNED THEMONEY YET THE VEHICLEWAS NOT DUEFOR AN OILCHANGE ATTHAT MILEAGE THAT SHOULDHAVE BEENINVOICEDUNDER (INSERTFLEET COMPANYNAME HERE) WE DON'T HAVE APERSON NAMED(INSERT DRIVERSNAME FROM THEINVOICE HERE)WHO WORKS FORUS 

CREDIT AND COLLECTIONS BINGO - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. THAT WAS ALREADY INVOICED ON ________.
  2. THE PERSON WHO KNOWS ABOUT THAT IS OUT PLEASE CALL BACK NEXT WEEK
  3. WE NEED A COPY OF THE STATEMENT
  4. EMAIL NO LONGER VALID
  5. THE STORE SAID WE DON'T HAVE TO PAY THAT
  6. CREDIT CARD PROVIDED BY CUSTOMER DECLINES
  7. CUSTOMER SENT CHECK TO THE STORE. STORE DID NOT DO AN ROA.
  8. YOUR STORE IS IN (NAME A STATE) WE ARE IN (NAME A DIFFERENT STATE).
  9. STORE RECEIVED CHECK AND INSTEAD OF DOING AN ROA CREATED A NEW INVOICE AND CLOSED IT OUT AS PAID BY CHECK
  10. CUSTOMER SAYS %$*&^%# $
  11. MAIL RETURNED WITH NO FORWARDING ADDRESS
  12. WE HAVE NOT PAID THE AMOUNT WE OWE YOU BECAUSE YOU OWE US A CREDIT FOR FAR LESS THAN WHAT WE OWE YOU
  13. WE NEED COPIES OF THE INVOICES
  14. I NEED TO TALK TO YOUR MANAGER
  15. THE PO NUMBER LISTED ON THE INVOICE IS NOT IN OUR PO FORMAT
  16. OH WE SOLD THE BUSINESS 6 MONTHS AGO, THE NEW OWNERS HAVE RESPONSIBILITY FOR THAT
  17. WE ALREADY PAID THAT
  18. WE DON'T HAVE A VENDOR NAMED MONRO
  19. I ALREADY SPOKE TO _______ ABOUT THAT
  20. CHECK COPY THEY SEND DOES NOT INCLUDE THE BACK SO WE CANNOT SEE WHEN AND WHERE IT WAS CASHED
  21. PHONE NUMBER DISCONNECTED
  22. WE HAD TO TAKE OUR VEHICLE TO ANOTHER SHOP TO FIX WHAT YOU MESSED UP
  23. CALL GOES DIRECT TO VOICE MAIL
  24. I NEED A COPY OF YOUR W9 TO PAY YOU
  25. THAT IS NOT OUR VEHICLE
  26. WE ISSUED THE CHECK TO SOMEONE ELSE IN ERROR AND THEY HAVE NOT RETURNED THE MONEY YET
  27. THE VEHICLE WAS NOT DUE FOR AN OIL CHANGE AT THAT MILEAGE
  28. THAT SHOULD HAVE BEEN INVOICED UNDER (INSERT FLEET COMPANY NAME HERE)
  29. WE DON'T HAVE A PERSON NAMED (INSERT DRIVERS NAME FROM THE INVOICE HERE) WHO WORKS FOR US