Update app.py

app.py

@@ -63,16 +63,18 @@ gr.Interface(classify_compliant,
             article = article,
             allow_flagging = "never",
             live = False,
-            examples=["""Th  e day before my Salliemae student loan payment was due I contacted a rep to discuss the impact on my account of making 
-            my payment at the end of the month rather than the middle for just that one month.""",
-            """The representative told me the total amount due was {$2100.00} and that I can settle for half of that amount. Unfortunately,
-            I was unable to accept the settlement but began to question the amount because my last """ ,
-             """This debt is beyond the Maryland Statute of Limitations. It is illegal for a debt collector to collect on an expired debt. 
-             They have taken illegal action by seizing my Maryland State Refund when the debt had already""",
-             """The company  has been calling my employer in an attempt to collect a debt. When I spoke with them and informed them that this was not an appropriate number to call. I asked what company they were calling from and a phone number so he told me the company name,  but the man on the phone would not give me his name or a phone number. I had mailed a letter requesting verification a few weeks ago and had n't received anything back.
-             In the letter I specifically requested that all communication be done through mail.""",
-             """ I do n't think I chose the correct issue above, however I think it is closest to my issue. 
-             I have a record on my credit report that I have disputed through both the company and the credit bureaus. The dispute is marked"""
+            examples=["""Th  e day before my Salliemae student loan payment was due I contacted a rep to discuss the impact on my account of making my payment at the end of the month rather than the middle for just that one month. 
+            The rep indicated it would be no problem, but that I still may get "" a call '' each day from Salliemae until I made my payment. I understood, requested my account be notated accordingly, and hung up. For two weeks I endured numerous calls per day ; 
+            I lost count at six calls one day, which was the norm for the number of calls Salliemae made in an effort to collect a debt that had a due date that had been arranged and had not come up yet. """,
+            """The representative told me the total amount due was {$2100.00} and that I can settle for half of that amount. Unfortunately, I was unable to accept the settlement but began to question the amount because my last statement was {$1800.00} and
+            there was nothing written in the contract for additional interest charges should my account go into collection. 
+            I told the representative that I will pay the amount actually owed and I want to make a payment arrangement. She told me I ca n't just do what I want, 
+            If I want to pay the original amount due, it has to be paid in full. I told her that that is not fair debt collection practice and that I am only contractually obligated to the {$1800.00} and we can set up an arrangement from that. """ ,
+             """This debt is beyond the Maryland Statute of Limitations. It is illegal for a debt collector to collect on an expired debt. They have taken illegal action by seizing my Maryland State Refund when the debt had already expired and beyond the Statute of Limitation which is 3 years in the state of Maryland""",
+             """The company  has been calling my employer in an attempt to collect a debt. When I spoke with them and informed them that this was not an appropriate number to call. I asked what company they were calling from and a phone number so he told me the company name,  but the man on the phone would not give me his name or a phone number. 
+             I had mailed a letter requesting verification a few weeks ago and had n't received anything back. In the letter I specifically requested that all communication be done through mail.""",
+             """ The company  has been calling my employer in an attempt to collect a debt. When I spoke with them and informed them that this was not an appropriate number to call. I asked what company they were calling from and a phone number so he told me the company name,  but the man on the phone would not give me his name or a phone number.
+             I had mailed a letter requesting verification a few weeks ago and had n't received anything back. In the letter I specifically requested that all communication be done through mail."""
                     
                      ]
              ).launch()