MONOPRO GLOBAL
Service terms
Updated July 11, 2026
Our role
Monopro coordinates procurement, payment records and delivery support. Product functionality, availability, account eligibility and vendor terms remain governed by each software provider.
Orders and payment
Displayed prices are estimates until the server validates the order. A paid order is accepted only after the payment provider confirms the stored amount. Taxes and foreign-exchange settlement may vary by billing location.
Delivery and refunds
Estimated delivery times are not guarantees. Refund eligibility depends on payment status, vendor activation and applicable law. Contact sales@monoflow.kr before purchase for special institutional requirements.