Objective
Complete the workflow using official provider interfaces while keeping credentials and secrets private.
Never send passwords, TOTP secrets, recovery codes or payment credentials to support.
Steps
- Step 1. Identify the exact product edition, duration and number of users required.
- Step 2. Confirm the country where the customer account was created and is normally used.
- Step 3. Read the provider's current country and plan availability information.
- Step 4. Check whether an existing subscription, family group or organization account creates an eligibility conflict.
- Step 5. Confirm the supported operating system, application store and device requirements.
- Step 6. Record the confirmed eligibility details with the quote or order reference.
- Step 7. Reconfirm availability if the customer orders after the quote-validity period.
Verify the result
Confirm the provider interface shows the expected active or completed status.

