One enterprise campaign 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 invoiceKova enterprise deposit request
Request the enterprise deposit invoice and payment instructions.
This page is for approved enterprise buyers moving from package selection into contracting, invoice issuance, payment instructions, and kickoff scheduling.
This page does not publish bank details or process payment. It prepares the finance and procurement request so invoice and remittance instructions can be sent directly.
Choose the enterprise deposit invoice to request
Multi-brand paid validation before annual licensing or global rollout.
Enterprise Pilot G1 deposit invoice approved. Please send contracting, deposit invoice, and payment instructions.
Request Enterprise Pilot G1 deposit invoicePortfolio license path for repeated pop-up, fan-commerce, photo booth, or event activations.
Annual Activation License deposit invoice approved. Please send contracting, deposit invoice, and payment instructions.
Request Annual Activation License deposit invoiceEnterprise deposit invoice intake fields
- Legal entity
- Invoice recipient email
- Billing country and tax details
- Purchase order required before deposit
- Payment method or remittance preference
- Target campaign or event date
- Region or client portfolio
- Expected campaign count
- Data/security review owner
Do not count as achieved until signed contracts, verified purchase orders, deposits, or exit proceeds exist.