Billing, support, and source corrections.

Use the existing WorkMason correspondence channel for billing support, access questions, cancellation requests, and source/correction reports while the dedicated support inbox is being configured.

For a source correction, identify the brief title, the reported fact or interpretation in question, the source URL, and the reason you believe an update is needed. A report does not itself determine an outcome; material corrections are labeled rather than silently overwritten.

Do not include client financial statements, bank credentials, securities holdings, tax documents, or other sensitive client information in a correction or support message.