Use the agreed documents
Before paying, check that the proposal identifies the work, contracting details and payment terms. Resolve uncertainty through the established contact route. An archived FAQ or AI draft is not an invoice or a substitute for those documents.
Keep the demo separate
Do not paste card details, passwords or billing records into the public agent. It drafts marketing plans and does not process a project payment. Ask the team to clarify a payment request without sharing sensitive account information in the enquiry.