Terms & Agreements

By confirming the final design, quantities, sizes, and invoice amount, you agree that your order is finalized and production will commence. Full payment is due upon delivery of your order or as otherwise agreed. Please note that our lead times are estimates and may vary due to workload, scheduling, or unforeseen delays in shipping or manufacturing. Once production starts, you are obligated to pay the full invoice amount as confirmed. While we strive to accommodate unforeseen circumstances, we cannot guarantee refunds, exchanges, or modifications to your order after production has begun.

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Artwork fees will be included in your final invoice. For orders shipped off-island (Oahu), shipping costs will be estimated on your invoice and may be adjusted based on actual shipping expenses. Please note that the color, layout, and design of the final product may vary from the digital mockups. While we strive to match the digital rendering as closely as possible, an exact match cannot be guaranteed. We will do our best to match any specific company colors you provide and will confirm print samples with you before beginning full production. Thank you for your understanding. If you have any questions or concerns, please contact us at order@obgolfhawaii.com.


Mahalo!
OB