IssuedincorrectfundIssued withincorrectIntermediaryPlan issuedwith incorrectfund basedfeePlan numberis incorrectonaddendumletterAddressunknowntick notremovedBank detailsnot updatedto the oneprovidedworksitecode notrectifiedCorrectprocessnotfollowedIncorrecttitleusedOmitted toreversegrowth onlegacy policyNominees &% split notcaptured asprovidedCommissionsplit notcorrectDeclarationnot signedFalsepaymentincorrectlycapturedWorktelephonenumber notcaptured ason applicationIncorrectbankdetailsusedIncorrectpaymentamountusedDeclarationnot signedBackdatingapplicable,process notfollowedCorrespondencelanguageincorrectPayerdiffer notcapturedIncorrectmode ofpaymentAddressnotchangedD/O was notcreated onthe LegacyplanIssuedincorrectfundIssued withincorrectIntermediaryPlan issuedwith incorrectfund basedfeePlan numberis incorrectonaddendumletterAddressunknowntick notremovedBank detailsnot updatedto the oneprovidedworksitecode notrectifiedCorrectprocessnotfollowedIncorrecttitleusedOmitted toreversegrowth onlegacy policyNominees &% split notcaptured asprovidedCommissionsplit notcorrectDeclarationnot signedFalsepaymentincorrectlycapturedWorktelephonenumber notcaptured ason applicationIncorrectbankdetailsusedIncorrectpaymentamountusedDeclarationnot signedBackdatingapplicable,process notfollowedCorrespondencelanguageincorrectPayerdiffer notcapturedIncorrectmode ofpaymentAddressnotchangedD/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. Issued incorrect fund
  2. Issued with incorrect Intermediary
  3. Plan issued with incorrect fund based fee
  4. Plan number is incorrect on addendum letter
  5. Address unknown tick not removed
  6. Bank details not updated to the one provided
  7. worksite code not rectified
  8. Correct process not followed
  9. Incorrect title used
  10. Omitted to reverse growth on legacy policy
  11. Nominees & % split not captured as provided
  12. Commission split not correct
  13. Declaration not signed
  14. False payment incorrectly captured
  15. Work telephone number not captured as on application
  16. Incorrect bank details used
  17. Incorrect payment amount used
  18. Declaration not signed
  19. Backdating applicable, process not followed
  20. Correspondence language incorrect
  21. Payer differ not captured
  22. Incorrect mode of payment
  23. Address not changed
  24. D/O was not created on the Legacy plan