(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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QUEST
True- Read the first disclosure to the client regarding sending payment confirmation via email
No send to VAQ
TCS FREE FORM
ACH clients, Key must receive the coupon 7 days prior to the payment due date
False The monthly payment amount is less than $100 would make a client ineligible
$7
False, review product code then verify a recent transaction
Generally, it is not acceptable to accept a faxed copy of a coupon (branch assumes responsibility)
False. Skip-A-Payment coupon (from letter) must be signed by all owners/signers on the account
False
The program runs generally twice yearly, however Key may offer it at additional times throughout the year
Via SPOT payment
False-Inform the client that you cannot process the payment without the checking account number, financial institution name, and routing number information
A Skip-a-Pay will process against the next payment due, whatever that date is.
False- Retail clients are limited to two SPOT payments in any calendar month
NO, the client is an owner/signer on both the transfer from and transfer to accounts
QUEST
NO To make a SPOT payment, the caller must be a signer on the checking account used to make the payment and the installment loan or LOC
