Step 1: Prepare License Information
Send the exact Windows edition, licensing channel, purchase source, quantity and current status.
Step 2: Gather Documentation
Prepare redacted invoices, receipts, packaging, purchase confirmations and product documentation. Never expose a complete unused key publicly.
Step 3: Explain Activation and Assignment
State whether each license is unused, activated, installed on a device or removed from a previous device.
Step 4: Receive an Evaluation
The inventory can be reviewed according to provenance, transferability, quantity, condition of physical materials and current demand.
Step 5: Coordinate the Transaction
For suitable purchases, payment, documentation and any physical pickup requirements can then be coordinated.