


Orders are processed after commercial confirmation, payment condition compliance, stock or procurement readiness, and project feasibility.
All supply terms remain as per estimate or invoice.
Products may be delivered through courier, transporter, logistics partner, direct dispatch, service personnel, or deployment team, depending on project requirement.
Shipping, freight, handling, insurance, or related logistics charges, if applicable, shall be as per estimate or invoice.
LxGio shall not be liable for delays caused by logistics disruption, inventory issues, transport conditions, force majeure, third-party delay, regional conditions, customer unavailability, or site inaccessibility.
The customer must inspect products promptly upon delivery and report visible damage, shortage, mismatch, or packaging issue without delay.
Risk in the hardware shall pass to the customer upon delivery, handover, or arrival at the designated consignee or site, subject to the applicable commercial terms.
Read full policy framework: Legal & Policies.