IncorrectbankdetailsusedIssued withincorrectIntermediaryIssuedincorrectfundFalsepaymentincorrectlycapturedDeclarationnot signedDeclarationnot signedIncorrectpaymentamountusedCorrespondencelanguageincorrectBackdatingapplicable,process notfollowedPlan issuedwith incorrectfund basedfeeCorrectprocessnotfollowedAddressunknowntick notremovedNominees &% split notcaptured asprovidedWorktelephonenumber notcaptured ason applicationIncorrecttitleusedPlan numberis incorrectonaddendumletterPayerdiffer notcapturedworksitecode notrectifiedCommissionsplit notcorrectBank detailsnot updatedto the oneprovidedIncorrectmode ofpaymentD/O was notcreated onthe LegacyplanOmitted toreversegrowth onlegacy policyAddressnotchangedIncorrectbankdetailsusedIssued withincorrectIntermediaryIssuedincorrectfundFalsepaymentincorrectlycapturedDeclarationnot signedDeclarationnot signedIncorrectpaymentamountusedCorrespondencelanguageincorrectBackdatingapplicable,process notfollowedPlan issuedwith incorrectfund basedfeeCorrectprocessnotfollowedAddressunknowntick notremovedNominees &% split notcaptured asprovidedWorktelephonenumber notcaptured ason applicationIncorrecttitleusedPlan numberis incorrectonaddendumletterPayerdiffer notcapturedworksitecode notrectifiedCommissionsplit notcorrectBank detailsnot updatedto the oneprovidedIncorrectmode ofpaymentD/O was notcreated onthe LegacyplanOmitted toreversegrowth onlegacy policyAddressnotchanged

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