worksitecode notrectifiedCommissionsplit notcorrectDeclarationnot signedPlan numberis incorrectonaddendumletterCorrespondencelanguageincorrectBank detailsnot updatedto the oneprovidedIncorrectpaymentamountusedNominees &% split notcaptured asprovidedIncorrecttitleusedPlan issuedwith incorrectfund basedfeeIssued withincorrectIntermediaryCorrectprocessnotfollowedIncorrectbankdetailsusedIssuedincorrectfundAddressnotchangedIncorrectmode ofpaymentBackdatingapplicable,process notfollowedWorktelephonenumber notcaptured ason applicationDeclarationnot signedFalsepaymentincorrectlycapturedPayerdiffer notcapturedOmitted toreversegrowth onlegacy policyAddressunknowntick notremovedD/O was notcreated onthe Legacyplanworksitecode notrectifiedCommissionsplit notcorrectDeclarationnot signedPlan numberis incorrectonaddendumletterCorrespondencelanguageincorrectBank detailsnot updatedto the oneprovidedIncorrectpaymentamountusedNominees &% split notcaptured asprovidedIncorrecttitleusedPlan issuedwith incorrectfund basedfeeIssued withincorrectIntermediaryCorrectprocessnotfollowedIncorrectbankdetailsusedIssuedincorrectfundAddressnotchangedIncorrectmode ofpaymentBackdatingapplicable,process notfollowedWorktelephonenumber notcaptured ason applicationDeclarationnot signedFalsepaymentincorrectlycapturedPayerdiffer notcapturedOmitted toreversegrowth onlegacy policyAddressunknowntick notremovedD/O was notcreated onthe Legacyplan

Improve Errors - 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. worksite code not rectified
  2. Commission split not correct
  3. Declaration not signed
  4. Plan number is incorrect on addendum letter
  5. Correspondence language incorrect
  6. Bank details not updated to the one provided
  7. Incorrect payment amount used
  8. Nominees & % split not captured as provided
  9. Incorrect title used
  10. Plan issued with incorrect fund based fee
  11. Issued with incorrect Intermediary
  12. Correct process not followed
  13. Incorrect bank details used
  14. Issued incorrect fund
  15. Address not changed
  16. Incorrect mode of payment
  17. Backdating applicable, process not followed
  18. Work telephone number not captured as on application
  19. Declaration not signed
  20. False payment incorrectly captured
  21. Payer differ not captured
  22. Omitted to reverse growth on legacy policy
  23. Address unknown tick not removed
  24. D/O was not created on the Legacy plan