Legal
Terms of Sale
Serving Sarasota, Bradenton, Lakewood Ranch, Venice, and nearby communities.
Proof approval
Your approval of the proof (email, portal, or written OK) confirms spelling, layout, quantity, dimensions, materials, and content. After approval, corrections or changes are billed as a change order / reprint.
Shop errors and remakes
If the finished product does not match the approved proof, or has a clear Mirame manufacturing defect, we will remake or repair it at no charge at our option. Please report issues within 14 days of delivery with clear photos. For temporary products (outdoor banners, yard / corrugated signs, event signs), remakes for shop defects apply at delivery; these products are not warranted against fade, weather, or normal outdoor wear.
Durable product warranty
For ACM / MaxMetal panels, laminated vinyl graphics, and quality window graphics we produce: limited workmanship warranty for 1 year from delivery or install against peeling, delamination, or premature failure under normal use. If you install the product, coverage is materials only. If Mirame installs it, coverage is materials and labor. Named manufacturer film or ink warranties apply only when they are written on your quote.
Exclusions
Not covered: weather, wind, flooding, vandalism, misuse, improper cleaning, fresh paint or contaminated surfaces, installation by others without following Mirame instructions, and customer artwork or content errors after proof approval. We are not responsible for consequential damages (including lost business or third-party labor wait time). Our liability is limited to the amount you paid for the job.
Shipping and carrier damage
If Mirame packs and ships your order, please inspect on arrival. Report suspected carrier damage within 48 hours with photos of the carton, label, and product. When we packed and shipped it and damage appears to be carrier mishandling, we remake or repair first and file the carrier claim. Declared value / insurance may be added on higher-value shipments when noted on the quote. Edge cases (refused signature, packing you arranged, or methods we advised against) are handled case by case.
Payment
Payment is due as stated on your quote or invoice. Quotes are typically held for 30 days unless noted otherwise.
Questions
Call or text (941) 239-3467 or email the address on your invoice.