AccountId: 011433970860 ContactId: 733f66a8-bf8d-48c4-aa30-17204c5ad21b Channel: VOICE LanguageCode: en-US Total Conversation Duration: 421820 ms Total Talk Time (AGENT): 157110 ms Total Talk Time (CUSTOMER): 101206 ms Interruptions: 2 Overall Sentiment: AGENT=0.4, CUSTOMER=1 Redaction Types: PII Input Audio S3: s3://apl-connect-contactcenter-data-prod/connect/apl-prod/CallRecordings/2025/05/19/733f66a8-bf8d-48c4-aa30-17204c5ad21b_20250519T16:08_UTC.wav -------------------------------------------- [CUSTOMER][NEGATIVE] Tell me where you're calling from. I'm not gonna get. [AGENT][NEUTRAL] Thank you for calling APL. This is [PII]. How can I help you? [CUSTOMER][NEUTRAL] Hi [PII], uh, my name is [PII], and I'm calling because, um, we received an email stating that um we have like 4 invoices past due, but I just wanted to make sure we're receiving um our invoices on a timely manner. [AGENT][NEUTRAL] OK. [CUSTOMER][NEUTRAL] OK. [AGENT][NEUTRAL] OK, let's take a look at the group, [PII]. And do you have the group number? [CUSTOMER][NEUTRAL] I sleep here. [CUSTOMER][NEUTRAL] Sure, sure, the group number is 16893. [AGENT][NEUTRAL] It was 168, did you say 96? [CUSTOMER][NEUTRAL] 9 [CUSTOMER][NEUTRAL] Oh no, 16893. [AGENT][NEUTRAL] 93, sorry about that. [CUSTOMER][NEUTRAL] Right, no, you're fine. [AGENT][NEUTRAL] OK. [AGENT][NEUTRAL] All right, and then if you could just verify with me uh the group name. [CUSTOMER][NEUTRAL] Sure. It is Chris Mount Enterprises. [AGENT][NEUTRAL] OK [AGENT][NEUTRAL] And let's see [AGENT][NEUTRAL] My [AGENT][NEUTRAL] Let me take a look and see. [AGENT][POSITIVE] Let me see which ones are showing outstanding because I show it was. [AGENT][NEUTRAL] In renewal at one point, but that was completed, it looks like as a 59. So I know if it's on a renewal hold. [AGENT][NEUTRAL] Um, [AGENT][NEUTRAL] Once that is processed and completed, then you would get the invoice. [CUSTOMER][NEUTRAL] It's just that. [CUSTOMER][NEUTRAL] Oh yeah, because the invoice like it was like 3 or 4 of them like for 4 months and um. [CUSTOMER][NEUTRAL] Well, I mean, we're gonna pay it but we just wanna make sure we're getting our invoices, um, sent to us, you know, we don't wanna. [AGENT][NEUTRAL] Right. [CUSTOMER][NEUTRAL] Uh, we want to pay on time basically. [AGENT][NEUTRAL] No, yeah, for sure. Um. [AGENT][NEUTRAL] Let me see if I see [AGENT][NEUTRAL] I [AGENT][NEUTRAL] Yeah, I mean, I don't. [AGENT][NEUTRAL] See any reason why they would be held up. I can double check to see if there was anything else. The only thing that I see would have maybe have been the renewal, um, but I can double check with billing just to make sure. I was gonna see what was sent out to you guys also because you said you've just gotten a correspondence from us, correct, [PII]? [CUSTOMER][NEUTRAL] Yeah, I, I got an email and it, it was like 4 invoices from like January through May, um, and we're gonna pay it but uh my boss is asking, you know, how are we getting these, why, you know, so I just need to come back with an answer. [AGENT][NEUTRAL] Right. [AGENT][NEUTRAL] Why is it so many at once? Right, OK, let's see. [CUSTOMER][NEUTRAL] Yeah. [AGENT][NEUTRAL] All right and then can you just verify the contact email that we should have on file too? [CUSTOMER][NEUTRAL] Sure it should be [PII]. [AGENT][NEUTRAL] I just want to make sure that we have the right one on here alright um let me reach out to billing and see what I can figure out with him why it was sent that way. So do you mind holding the line one moment? [CUSTOMER][NEUTRAL] Yeah. [CUSTOMER][POSITIVE] Thank you. [CUSTOMER][POSITIVE] No, not at all. Thank you so much. [AGENT][POSITIVE] Thank you. Uh-huh. [CUSTOMER][NEGATIVE] You are on hold. [CUSTOMER][NEUTRAL] Transferring. [CUSTOMER][NEUTRAL] For calling APL, this is [PII]. How may I help you? [AGENT][NEUTRAL] Hey [PII], this is [PII] over in customer care. How are you doing today? [CUSTOMER][POSITIVE] I'm doing good, [PII]. How are you doing? [AGENT][NEUTRAL] I'm good thank you I have a contact with a um group on the line and they are wondering, so they're behind I guess on some invoices and they're wondering, I guess they haven't been getting them and are wondering why they got like 4 like January through April so I was wondering if you could help with that. [CUSTOMER][NEUTRAL] Uh [CUSTOMER][POSITIVE] Absolutely. What's the group number? [AGENT][NEUTRAL] Group number is 16893. [AGENT][NEUTRAL] Krisel Enterprises. [CUSTOMER][NEUTRAL] And who am I speaking with? [AGENT][NEUTRAL] Uh, [PII], yeah. [CUSTOMER][NEUTRAL] Yeah. [CUSTOMER][NEUTRAL] OK. [CUSTOMER][POSITIVE] OK, I'll be glad to help him. Thank you. You said it was [PII], correct? [AGENT][NEUTRAL] All right, thank, yeah and she yeah she just said that they're gonna pay it but her boss wants to know why I guess they got this email with 4 invoices kind of what was going on so. [CUSTOMER][NEUTRAL] OK. [CUSTOMER][POSITIVE] Sure, I can help her. Thank you so much. [AGENT][POSITIVE] All right. You're welcome. Here she comes. [CUSTOMER][POSITIVE] Thank you. [AGENT][NEUTRAL] Mhm. [CUSTOMER][NEUTRAL] Yeah.