Kova

Kova 10M Scope Lock

Scope lock before payment for qualified Team Headshot Sprint and Studio Sprint buyers. This page turns a serious 10,000,000 KRW conversation into a statement-of-work checklist before any payment link or invoice is created.

Kova profile visual for a scoped sprint
Kova team headshot output Kova launch visual output

Two 10M close paths

Each path starts from an existing 9,900,000 KRW+ package, then locks the custom 10,000,000 KRW scope, acceptance owner, usage rights, and production start condition in writing.

10,000,000 KRW Team Headshot Sprint

Hiring page visual system - 9,900,000 KRW+ becomes a custom scope for LinkedIn profiles, company team page visuals, hiring page headshots, launch deck usage, one revision pass, and a prompt/style handoff.

Review team package
10,000,000 KRW Studio Sprint

Portfolio revenue system - 9,900,000 KRW+ becomes a custom scope for launch visuals, store or landing-page assets, creator campaign visuals, paid-order recovery framing, one revision pass, and prompt handoff.

Review studio package

Statement of work

The scope lock answers the questions that usually slow down a high-ticket invoice: what ships, who approves, when production starts, and what counts as accepted delivery.

Deliverables
  • Up to 24 production-ready exports for the confirmed sprint path.
  • Prompt, style, or usage handoff for future internal reuse.
  • Web-ready final files for the agreed launch, team, hiring, store, or campaign surfaces.
Timeline
  • Scope confirmation before invoice or payment-link creation.
  • Payment due before production begins.
  • First visual board in 3 business days after payment and usable materials.
  • Final delivery target in 5 business days after first-board approval.
Acceptance criteria
  • Final files match the confirmed commercial usage scope.
  • The named acceptance owner reviews the first direction board.
  • One focused revision pass is used or waived in writing.
Scope change policy

Requests outside the locked offer, source materials, usage surfaces, asset count, people count, or deadline require a new written quote before production continues.

Buyer intake fields

These fields are required before any live contract, invoice, payment link, checkout, or buyer message is sent.

Buyer or company name

Names the paying party before any 10,000,000 KRW scope lock is sent.

Decision owner

Confirms who can approve scope, payment, and delivery acceptance.

Selected service path

Locks Team Headshot Sprint or Studio Sprint before quoting the final SOW.

Source materials URL

Provides source photos, product links, app pages, or campaign materials before invoice.

Commercial usage scope

Defines where final assets may be used commercially.

Target delivery date

Confirms whether the 5 business day sprint window fits the buyer.

Receipt or tax invoice details

Prepares the finance record before payment instructions are created.

Acceptance owner

Confirms who signs off on the first board and final delivery.

Request scope lock

No live contract, invoice, payment link, or buyer message starts from this page. The mailto only prepares the scope-lock request for review.

Action-time confirmation required before any live send.

No payment link, checkout page, invoice, live contract, scope lock, buyer message, public post, paid ad, store metadata edit, or review submission is created from this page.