AddressnotchangedOmitted toreversegrowth onlegacy policyPlan issuedwith incorrectfund basedfeePlan numberis incorrectonaddendumletterD/O was notcreated onthe LegacyplanNominees &% split notcaptured asprovidedIncorrectpaymentamountusedCorrespondencelanguageincorrectworksitecode notrectifiedPayerdiffer notcapturedIncorrectmode ofpaymentAddressunknowntick notremovedIssued withincorrectIntermediaryBackdatingapplicable,process notfollowedIncorrecttitleusedDeclarationnot signedDeclarationnot signedIncorrectbankdetailsusedBank detailsnot updatedto the oneprovidedIssuedincorrectfundCorrectprocessnotfollowedWorktelephonenumber notcaptured ason applicationFalsepaymentincorrectlycapturedCommissionsplit notcorrectAddressnotchangedOmitted toreversegrowth onlegacy policyPlan issuedwith incorrectfund basedfeePlan numberis incorrectonaddendumletterD/O was notcreated onthe LegacyplanNominees &% split notcaptured asprovidedIncorrectpaymentamountusedCorrespondencelanguageincorrectworksitecode notrectifiedPayerdiffer notcapturedIncorrectmode ofpaymentAddressunknowntick notremovedIssued withincorrectIntermediaryBackdatingapplicable,process notfollowedIncorrecttitleusedDeclarationnot signedDeclarationnot signedIncorrectbankdetailsusedBank detailsnot updatedto the oneprovidedIssuedincorrectfundCorrectprocessnotfollowedWorktelephonenumber notcaptured ason applicationFalsepaymentincorrectlycapturedCommissionsplit notcorrect

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