already cancelled stacked account .com order pushed completion date out 7 days added EQUIP already active pushed out ONU2 unchecked equipment box drop bury, order added CIP or FIP REWIRE install was referred to construction added GSK codes Err-Pro Instal Req Mismatch modem tech spot needed to close P3 Err- Missing Ins removed CDV LOB owned equipment cancelled an order already rescheduled too early to call next Gen reason code no access location not serviceable refer to construction added/ removed a placeholder set COMPLETION date within SLA order removing a LOB CAO with no changes made Equipment Picked up, order still open sent trend moved equipment from a transfer cancelled collections or non pay added NT reason code order with no truck/ self move codes mismatched video equipment spoke with CX inbound call reason code cancelled at check in order was missing shipping codes asked/ answered a question through teams order added a LOB Order by sales id starting with a 6 duplicate account created for same customer created an order through OMS pushed completion date out 30 days worked an account that was previously worked Reschedule Install Appt added Xumo/ Flex declined added/updated billing stop/start date reason code CX refused removed a pro install fraud/ invalid TN completed SODI checked for TPV Order by a 16000 left a VM spoke with CX outbound already cancelled stacked account .com order pushed completion date out 7 days added EQUIP already active pushed out ONU2 unchecked equipment box drop bury, order added CIP or FIP REWIRE install was referred to construction added GSK codes Err-Pro Instal Req Mismatch modem tech spot needed to close P3 Err- Missing Ins removed CDV LOB owned equipment cancelled an order already rescheduled too early to call next Gen reason code no access location not serviceable refer to construction added/ removed a placeholder set COMPLETION date within SLA order removing a LOB CAO with no changes made Equipment Picked up, order still open sent trend moved equipment from a transfer cancelled collections or non pay added NT reason code order with no truck/ self move codes mismatched video equipment spoke with CX inbound call reason code cancelled at check in order was missing shipping codes asked/ answered a question through teams order added a LOB Order by sales id starting with a 6 duplicate account created for same customer created an order through OMS pushed completion date out 30 days worked an account that was previously worked Reschedule Install Appt added Xumo/ Flex declined added/updated billing stop/start date reason code CX refused removed a pro install fraud/ invalid TN completed SODI checked for TPV Order by a 16000 left a VM spoke with CX outbound
(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.
already cancelled
stacked account
.com order
pushed completion date out 7 days
added EQUIP
already active
pushed out ONU2
unchecked equipment box
drop bury, order
added CIP or FIP
REWIRE
install was referred to construction
added GSK codes
Err-Pro Instal Req
Mismatch modem
tech spot needed to close P3
Err-Missing Ins
removed CDV LOB
owned equipment
cancelled an order
already rescheduled
too early to call
next Gen
reason code no access
location not serviceable
refer to construction
added/ removed a placeholder
set COMPLETION date
within SLA
order removing a LOB
CAO with no changes made
Equipment Picked up, order still open
sent trend
moved equipment from a transfer
cancelled collections or non pay
added NT reason code
order with no truck/ self move codes
mismatched video equipment
spoke with CX inbound call
reason code cancelled at check in
order was missing shipping codes
asked/ answered a question through teams
order added a LOB
Order by sales id starting with a 6
duplicate account created for same customer
created an order through OMS
pushed completion date out 30 days
worked an account that was previously worked
Reschedule Install Appt
added Xumo/ Flex declined
added/updated billing stop/start date
reason code CX refused
removed a pro install
fraud/ invalid TN
completed SODI
checked for TPV
Order by a 16000
left a VM
spoke with CX outbound