Backdatingapplicable,process notfollowedIncorrecttitleusedIssued withincorrectIntermediaryAddressnotchangedDeclarationnot signedCommissionsplit notcorrectOmitted toreversegrowth onlegacy policyD/O was notcreated onthe LegacyplanWorktelephonenumber notcaptured ason applicationIssuedincorrectfundBank detailsnot updatedto the oneprovidedIncorrectpaymentamountusedPlan numberis incorrectonaddendumletterworksitecode notrectifiedIncorrectmode ofpaymentCorrectprocessnotfollowedPlan issuedwith incorrectfund basedfeeFalsepaymentincorrectlycapturedCorrespondencelanguageincorrectAddressunknowntick notremovedDeclarationnot signedNominees &% split notcaptured asprovidedPayerdiffer notcapturedIncorrectbankdetailsusedBackdatingapplicable,process notfollowedIncorrecttitleusedIssued withincorrectIntermediaryAddressnotchangedDeclarationnot signedCommissionsplit notcorrectOmitted toreversegrowth onlegacy policyD/O was notcreated onthe LegacyplanWorktelephonenumber notcaptured ason applicationIssuedincorrectfundBank detailsnot updatedto the oneprovidedIncorrectpaymentamountusedPlan numberis incorrectonaddendumletterworksitecode notrectifiedIncorrectmode ofpaymentCorrectprocessnotfollowedPlan issuedwith incorrectfund basedfeeFalsepaymentincorrectlycapturedCorrespondencelanguageincorrectAddressunknowntick notremovedDeclarationnot signedNominees &% split notcaptured asprovidedPayerdiffer notcapturedIncorrectbankdetailsused

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