Customerrequestspay outfigureCustomerpays infullCall lastsover 20minutesLeft a messagewith a 3rd partyand asked forpermission tocall backPromiseto pay byend ofmonthSWcustomerwith 2 firstnames (Firstand Last)CustomerdisputesaccountdetailsLeft avoicemailCustomerhangs upwithin 2minutesCustomeragrees tofullpaymentCustomermakes firstpayment inover 3monthsPhonenumber isdisconnectedCustomerrequestsstatementCollectedpaymenton firstcallResolveda disputeMade50 callstodayCalleda wrongnumberSuccessfullyset up apaymentplanEffectively usedpositives andnegatives tonegotiate withcustomer into apaymentConfirmedcorrectcontactdetailsCustomercalls backfrom areference/skipcallClearedarrearsvia debitcard10RPCCustomerescalatescall to amanagerReceived acomplimentfrom acustomerNegotiatedasettlementCustomerrequestspay outfigureCustomerpays infullCall lastsover 20minutesLeft a messagewith a 3rd partyand asked forpermission tocall backPromiseto pay byend ofmonthSWcustomerwith 2 firstnames (Firstand Last)CustomerdisputesaccountdetailsLeft avoicemailCustomerhangs upwithin 2minutesCustomeragrees tofullpaymentCustomermakes firstpayment inover 3monthsPhonenumber isdisconnectedCustomerrequestsstatementCollectedpaymenton firstcallResolveda disputeMade50 callstodayCalleda wrongnumberSuccessfullyset up apaymentplanEffectively usedpositives andnegatives tonegotiate withcustomer into apaymentConfirmedcorrectcontactdetailsCustomercalls backfrom areference/skipcallClearedarrearsvia debitcard10RPCCustomerescalatescall to amanagerReceived acomplimentfrom acustomerNegotiatedasettlement

Untitled Bingo - 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. Customer requests pay out figure
  2. Customer pays in full
  3. Call lasts over 20 minutes
  4. Left a message with a 3rd party and asked for permission to call back
  5. Promise to pay by end of month
  6. SW customer with 2 first names (First and Last)
  7. Customer disputes account details
  8. Left a voicemail
  9. Customer hangs up within 2 minutes
  10. Customer agrees to full payment
  11. Customer makes first payment in over 3 months
  12. Phone number is disconnected
  13. Customer requests statement
  14. Collected payment on first call
  15. Resolved a dispute
  16. Made 50 calls today
  17. Called a wrong number
  18. Successfully set up a payment plan
  19. Effectively used positives and negatives to negotiate with customer into a payment
  20. Confirmed correct contact details
  21. Customer calls back from a reference/skip call
  22. Cleared arrears via debit card
  23. 10 RPC
  24. Customer escalates call to a manager
  25. Received a compliment from a customer
  26. Negotiated a settlement