title = "Third-Party Vendor Escalation"

content = """
Some issues originate from partners, integrations, or vendors.
Support identifies when escalation should go externally and
coordinates handoff.

**Identification:** Error messages referencing partner services,
integration failures, or dependencies (e.g., payment gateway,
email provider). Check status pages and known issues.

**Internal First:** Verify the issue is not on our integration
side (configuration, API version). Document findings before
external escalation.

**Vendor Channels:** Use designated escalation paths (partner
portal, vendor support). Include ticket ID, timeline, and
supporting evidence.
"""  # noqa: E501

version = "0.0.1"
