Kova enterprise order request

Request the order form, countersignature route, and deposit payment request.

Please send the order form, countersignature route, and deposit payment request.

This page is for buyers who are ready to move from package review to contracting. 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 enterprise license page Open offer catalog JSON Open deposit request Open procurement packet Open security review packet Open ROI worksheet

Choose the package to contract

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

One enterprise campaign with procurement-ready scope, security note, and launch checklist.

Request Enterprise Pilot S order form

Enterprise Pilot G1 KRW 150,000,000 / KRW 75,000,000 kickoff deposit

Multi-brand paid validation before annual licensing or global rollout.

Request Enterprise Pilot G1 order form

Annual Activation License KRW 700,000,000/year / KRW 350,000,000 kickoff deposit

Portfolio license path for repeated pop-up, fan-commerce, photo booth, or event activations.

Request Annual Activation License order form

Contracting intake fields

Legal entity
Invoice recipient email
Billing country and tax details
Target campaign or event date
Procurement or vendor path
Data/security review owner
Whether a purchase order is required before deposit

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