Frustrated moment after hours by the front desk, our returns counter chat went sideways after a surprise bill, and now I'm stuck on copay. Part of me wants to ignore it and just ship work, and part of me wants to prepare. My team is juggling a QBR notes plus day-to-day work, and the guidance keeps shifting. How are you keeping your head straight while still doing good work? Anyway Which plan has been easiest to use?