Kova B2B pilot deposit request

Request the deposit invoice and payment instructions for pilot kickoff.

This page is for approved paid pilot buyers that are ready to move from order form review into deposit invoice, payment instructions, and kickoff scheduling.

This page does not publish bank details or process payment. It prepares the request path so the operating team can issue the correct invoice and remittance instructions directly.

Open pilot offer catalog Open order request Open procurement packet Open security review packet Open ROI worksheet

Choose the deposit invoice to request

Pilot A Activation Proof KRW 1,500,000 kickoff deposit

Five business days, one co-branded style pack, guest-flow proof, and go/no-go memo.

Pilot A deposit invoice approved. Please send the deposit invoice and payment instructions.

Request Pilot A deposit invoice

Pilot B Campaign Proof 50% kickoff deposit on KRW 10,000,000-20,000,000 scope

Ten business days, three campaign variants, event-ready flow, support option, and evidence pack.

Pilot B deposit invoice approved. Please send the deposit invoice, campaign scope, and payment instructions.

Request Pilot B deposit invoice

Enterprise Pilot S KRW 25,000,000 kickoff deposit

Enterprise campaign package with procurement-ready scope, security note, and launch checklist.

Enterprise Pilot S deposit invoice approved. Please send contracting, deposit invoice, and payment instructions.

Request Enterprise Pilot S deposit invoice

Deposit invoice intake fields

Company or legal name
Invoice recipient email
Billing country and tax details
Purchase order required before deposit
Payment method or remittance preference
Target event or delivery date

Do not count as achieved until signed contracts, verified purchase orders, deposits, or exit proceeds exist.