Kova Launch Visual Sprint invoice request

Request the order form, invoice, and payment instructions for the KRW 990,000 sprint.

KRW 990,000

Use this path when a buyer is ready for the Launch Visual Sprint but needs a purchase order, invoice recipient, vendor review, or internal procurement trail before payment.

Launch Visual Sprint invoice approved. Please send the order form, invoice, and payment instructions.

Invoice requests, purchase order requests, and procurement emails are not revenue until a paid receipt, cleared payment, verified purchase order, or signed contract exists.

Request Launch Sprint invoice Back to Gumroad checkout Open post-payment intake

Procurement fields

What to include

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

Scope

Launch Visual Sprint

The request covers one 24-hour Kova-ready launch visual sprint. Fulfillment starts after payment or a verified purchase order and intake confirmation.