Truckers Lighthouse

Automotive95% confidence

Truckers Lighthouse is a distributor and installer of emergency vehicle lighting and equipment, specializing in outfitting police, fire, and other public safety and fleet vehicles.

Nashville, Tennessee, United States
truckerslighthouse.com
Owned by LEHR

About Truckers Lighthouse

Truckers Lighthouse is a specialized automotive upfitting and equipment company focused on emergency and fleet vehicles. Based in Nashville, Tennessee, the business distributes and installs a wide range of products such as lightbars, sirens, gun racks, prisoner transport systems, storage solutions, and other vehicle-mounted equipment used by law enforcement, fire departments, and government or commercial fleets. With decades in the industry, they have grown into a regional leader in emergency vehicle upfitting and related parts distribution.([naicslist.com](https://naicslist.com/company-profile/truckers-lighthouse-inc-nashville-tn-37210?utm_source=openai))

A charge or credit referencing “Truckers Lighthouse” on a bank statement is typically related to the purchase of vehicle equipment, parts, or professional installation services for police, fire, EMS, or other fleet vehicles. In many cases, these payments are tied to invoices for government agencies, municipalities, or commercial fleet operators, and may be processed as ACH credits or debits under an invoice or contract number rather than a card-present retail transaction. The descriptor you provided includes an invoice reference and ACH information, which strongly suggests a business-to-business payment for upfitting work or supplied equipment rather than a consumer retail purchase.([capitol.tn.gov](https://www.capitol.tn.gov/Archives/Joint/committees/fiscal-review/contracts/10.%20General%20Services%20%28Truckers%20Lighthouse%20Inc.%29revised_Redacted.pdf?utm_source=openai))

If there are questions about a Truckers Lighthouse transaction, the best first step is to locate the corresponding invoice or purchase order in your organization’s accounts payable or fleet management records, using the date, amount, and any invoice number in the descriptor. For government or fleet accounts, contacting your purchasing or fleet department can quickly confirm if an order was placed with Truckers Lighthouse. If additional verification is needed, you can contact Truckers Lighthouse directly using the phone or email listed on their official website, or via the contact information on the original quote or invoice. Keeping copies of signed quotes, upfitting work orders, and delivery/installation documentation will help in resolving any billing discrepancies or refund questions efficiently.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Truckers Lighthouse.

  1. ACH CREDIT RECEIVED - Cust ID: 121 Desc: INVOICE Comp Name: COMGENFUND Comp ID: 1626000353 SEC: CCD Cust Name: TRUCKERS LIGHTHOUSE Date: 06-22-26 Time: 06:22 AM Addenda: No Addenda

Frequently Asked Questions

What does Truckers Lighthouse do, and who are their typical customers?

Truckers Lighthouse specializes in distributing and installing emergency vehicle equipment such as lightbars, sirens, gun racks, prisoner containment systems, and other upfitting components. Their typical customers are police departments, sheriff’s offices, fire and rescue agencies, and commercial or government fleets that need vehicles professionally outfitted for public safety or service use.

Why did I receive an ACH credit or debit with a descriptor mentioning Truckers Lighthouse and an invoice number?

An ACH entry that references Truckers Lighthouse and includes an invoice or customer ID is usually a business-to-business payment for emergency vehicle equipment or upfitting work. Many municipalities and fleets pay Truckers Lighthouse via ACH using invoice-based remittances instead of card transactions, so the bank descriptor often reflects internal IDs, invoice numbers, or company names rather than a consumer-facing store label.

What are common amounts or patterns for Truckers Lighthouse transactions?

Truckers Lighthouse primarily handles larger, project-based orders such as fully outfitting patrol cars, fire vehicles, or installing specialized equipment. As a result, transaction amounts are often in the hundreds or thousands of dollars and may appear in batches tied to multiple vehicles or a single contract. Smaller charges may reflect parts-only orders, repairs, or add‑on equipment for existing vehicles.

How can I verify that a Truckers Lighthouse charge or credit is legitimate?

To verify a Truckers Lighthouse transaction, match the date and amount on your bank statement with purchase orders, invoices, or work orders in your records. Look for Truckers Lighthouse listed as the vendor on upfitting quotes or equipment bids, especially for police or fire vehicles. If something doesn’t match, contact your internal purchasing or fleet department first, then reach out to Truckers Lighthouse through the contact details on truckerslighthouse.com, providing the invoice or reference number from your bank descriptor.

How do I dispute a billing issue or request a refund from Truckers Lighthouse?

If an amount appears incorrect or equipment was billed but not received or installed as expected, locate the relevant invoice and any supporting documents (quotes, bid tabs, delivery or installation records). Then contact Truckers Lighthouse’s sales or accounting department using the phone or email listed on your invoice or on their website. Clearly state the invoice number, date, and issue (overbilling, duplicate charge, incorrect items), and request a corrected invoice, credit memo, or refund as appropriate according to the terms of your contract or purchase order.

Does Truckers Lighthouse offer ongoing service or maintenance that could result in recurring charges?

Most Truckers Lighthouse transactions are tied to specific upfitting projects or equipment orders rather than consumer-style subscriptions. However, agencies may have multiple phased projects, repeat orders, or scheduled installation waves that can generate several related invoices over time. If you see multiple transactions, review current contracts and project schedules to determine whether they relate to additional vehicles or change orders rather than an unexpected recurring fee.

How can I get copies of invoices or receipts for Truckers Lighthouse transactions?

Invoice and receipt copies are usually managed through your organization’s purchasing, fleet, or accounts payable systems. If they cannot locate the documents, you can request duplicates directly from Truckers Lighthouse by providing your agency name, approximate transaction date, amount, and any invoice or customer ID from your bank descriptor. Their accounting team can typically reissue PDF invoices or statements via email.

Is Truckers Lighthouse part of a larger company or group?

Yes. Truckers Lighthouse operates as part of LEHR, a broader group that owns several emergency vehicle upfitting and equipment brands across different regions. This affiliation allows them to leverage shared expertise, standardized processes, and multiple facilities while still operating under the Truckers Lighthouse name in Tennessee and surrounding areas.

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