- Problem
- A broker needs help with purchase email, duplicate charge, refund exception, or missing delivery context.
- Expected outcome
- The broker knows which public policy page owns the wording and when support must review the private account or billing record.
- Steps
- Use the buyer workspace sign-in page for general account access recovery.
- Use the billing policy for final-sale, duplicate-charge, technical processing, and legally required exception wording.
- Use support for any question that requires account, receipt, seller, or legal interpretation review.
- Recovery
- Keep safe receipt or deal context ready for support, but do not put private payment identifiers into public help or chatbot prompts.
- Escalation
- Support owns account-specific, billing-specific, seller-specific, legal, and missing-delivery investigations.