Kova B2B pilot order request

Request the pilot order form, campaign scope, and deposit request.

This page is for close-stage agencies, photo booth operators, event producers, and brand teams that have selected a Kova paid pilot package and need the contracting materials.

It does not process payment or create a contract automatically. It starts the evidence path for a signed order, verified purchase order, or kickoff deposit.

Open partner deal room Open pilot offer catalog Open deposit request Open pilot brief Open ROI worksheet Open procurement packet Open security review packet

Choose the pilot to contract

Pilot A Activation Proof KRW 3,000,000 / KRW 1,500,000 kickoff deposit

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

Pilot A approved. Please send the order form and deposit request.

Request Pilot A order form

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

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

Pilot B approved. Please send the order form, campaign scope, and deposit request.

Request Pilot B order form

Enterprise Pilot S KRW 50,000,000 / KRW 25,000,000 kickoff deposit

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

Enterprise Pilot S approved. Please send contracting and deposit request.

Request Enterprise Pilot S order form

Contracting intake fields

Company or legal name
Invoice recipient email
Target event or delivery date
Reference images or brand guide status
Procurement, purchase order, or vendor onboarding requirements

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