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

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