IncorrecttitleusedPlan issuedwith incorrectfund basedfeeDeclarationnot signedDeclarationnot signedIncorrectpaymentamountusedWorktelephonenumber notcaptured ason applicationIncorrectmode ofpaymentCommissionsplit notcorrectIssued withincorrectIntermediaryCorrectprocessnotfollowedOmitted toreversegrowth onlegacy policyBank detailsnot updatedto the oneprovidedPlan numberis incorrectonaddendumletterD/O was notcreated onthe LegacyplanIssuedincorrectfundworksitecode notrectifiedIncorrectbankdetailsusedCorrespondencelanguageincorrectPayerdiffer notcapturedNominees &% split notcaptured asprovidedFalsepaymentincorrectlycapturedAddressnotchangedBackdatingapplicable,process notfollowedAddressunknowntick notremovedIncorrecttitleusedPlan issuedwith incorrectfund basedfeeDeclarationnot signedDeclarationnot signedIncorrectpaymentamountusedWorktelephonenumber notcaptured ason applicationIncorrectmode ofpaymentCommissionsplit notcorrectIssued withincorrectIntermediaryCorrectprocessnotfollowedOmitted toreversegrowth onlegacy policyBank detailsnot updatedto the oneprovidedPlan numberis incorrectonaddendumletterD/O was notcreated onthe LegacyplanIssuedincorrectfundworksitecode notrectifiedIncorrectbankdetailsusedCorrespondencelanguageincorrectPayerdiffer notcapturedNominees &% split notcaptured asprovidedFalsepaymentincorrectlycapturedAddressnotchangedBackdatingapplicable,process notfollowedAddressunknowntick notremoved

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