IncorrectbankdetailsusedDeclarationnot signedWorktelephonenumber notcaptured ason applicationAddressnotchangedPlan numberis incorrectonaddendumletterOmitted toreversegrowth onlegacy policyIncorrectmode ofpaymentIssuedincorrectfundworksitecode notrectifiedIncorrectpaymentamountusedCorrespondencelanguageincorrectNominees &% split notcaptured asprovidedPayerdiffer notcapturedCorrectprocessnotfollowedPlan issuedwith incorrectfund basedfeeDeclarationnot signedAddressunknowntick notremovedIncorrecttitleusedBank detailsnot updatedto the oneprovidedCommissionsplit notcorrectFalsepaymentincorrectlycapturedD/O was notcreated onthe LegacyplanIssued withincorrectIntermediaryBackdatingapplicable,process notfollowedIncorrectbankdetailsusedDeclarationnot signedWorktelephonenumber notcaptured ason applicationAddressnotchangedPlan numberis incorrectonaddendumletterOmitted toreversegrowth onlegacy policyIncorrectmode ofpaymentIssuedincorrectfundworksitecode notrectifiedIncorrectpaymentamountusedCorrespondencelanguageincorrectNominees &% split notcaptured asprovidedPayerdiffer notcapturedCorrectprocessnotfollowedPlan issuedwith incorrectfund basedfeeDeclarationnot signedAddressunknowntick notremovedIncorrecttitleusedBank detailsnot updatedto the oneprovidedCommissionsplit notcorrectFalsepaymentincorrectlycapturedD/O was notcreated onthe LegacyplanIssued withincorrectIntermediaryBackdatingapplicable,process notfollowed

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