Promiseto pay byend ofmonthResolveda disputeCustomerescalatescall to amanagerSWcustomerwith 2 firstnames (Firstand Last)Customerhangs upwithin 2minutesCustomerpays infullMade50 callstodayPhonenumber isdisconnectedClearedarrearsvia debitcardReceived acomplimentfrom acustomerLeft a messagewith a 3rd partyand asked forpermission tocall backCollectedpaymenton firstcallCustomeragrees tofullpaymentCalleda wrongnumberCustomerrequestsstatementCall lastsover 20minutesCustomermakes firstpayment inover 3months10RPCCustomercalls backfrom areference/skipcallCustomerrequestspay outfigureLeft avoicemailEffectively usedpositives andnegatives tonegotiate withcustomer into apaymentConfirmedcorrectcontactdetailsNegotiatedasettlementCustomerdisputesaccountdetailsSuccessfullyset up apaymentplanPromiseto pay byend ofmonthResolveda disputeCustomerescalatescall to amanagerSWcustomerwith 2 firstnames (Firstand Last)Customerhangs upwithin 2minutesCustomerpays infullMade50 callstodayPhonenumber isdisconnectedClearedarrearsvia debitcardReceived acomplimentfrom acustomerLeft a messagewith a 3rd partyand asked forpermission tocall backCollectedpaymenton firstcallCustomeragrees tofullpaymentCalleda wrongnumberCustomerrequestsstatementCall lastsover 20minutesCustomermakes firstpayment inover 3months10RPCCustomercalls backfrom areference/skipcallCustomerrequestspay outfigureLeft avoicemailEffectively usedpositives andnegatives tonegotiate withcustomer into apaymentConfirmedcorrectcontactdetailsNegotiatedasettlementCustomerdisputesaccountdetailsSuccessfullyset up apaymentplan

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
  1. Promise to pay by end of month
  2. Resolved a dispute
  3. Customer escalates call to a manager
  4. SW customer with 2 first names (First and Last)
  5. Customer hangs up within 2 minutes
  6. Customer pays in full
  7. Made 50 calls today
  8. Phone number is disconnected
  9. Cleared arrears via debit card
  10. Received a compliment from a customer
  11. Left a message with a 3rd party and asked for permission to call back
  12. Collected payment on first call
  13. Customer agrees to full payment
  14. Called a wrong number
  15. Customer requests statement
  16. Call lasts over 20 minutes
  17. Customer makes first payment in over 3 months
  18. 10 RPC
  19. Customer calls back from a reference/skip call
  20. Customer requests pay out figure
  21. Left a voicemail
  22. Effectively used positives and negatives to negotiate with customer into a payment
  23. Confirmed correct contact details
  24. Negotiated a settlement
  25. Customer disputes account details
  26. Successfully set up a payment plan