Invoice & AR Chase Agent

Hi {{first_name}}, just a friendly heads-up — invoice {{invoice_number}} for {{amount}} was due on {{due_date}}. If it's already in motion, ignore this message. If not, here's the one-click pay link: {{payment_link}}

Questions or anything I can help with on this? Just reply.

— {{sender}} from {{company}}

Hi {{first_name}}, this is the final automated reminder on invoice {{invoice_number}} ({{amount}}, originally due {{due_date}} — now {{days_overdue}} days past).

If there's a dispute or you need to discuss a payment plan, please reply by {{response_deadline}} so we can resolve it. Otherwise this account will be passed to {{account_owner}} for direct follow-up.

Pay now: {{payment_link}}

Thanks,
{{sender}}

Auto-escalate any reply containing: 'dispute', 'refund', 'wrong amount', 'didn't agree', 'charge back', 'lawyer', 'cancel'. Also escalate any reply with negative sentiment score < -0.4.