terms and conditions
Effective: January 1, 2026
These Terms and Conditions (“Agreement”) govern all sales of goods and provision of services by The Lights & Sirens Guys, a Missouri business located at
117 Algana Ct, St. Peters, MO 63301 (“Company,” “we,” “us,” or “our”) to the customer (“Customer,” “Organization”, “you,” “your,” or “I”). By placing an order, accepting delivery of products or services, or engaging us for upfitting work, you agree to be bound by these terms.
Quotation and Acceptance
1.1 All quotations are valid for 60 days from the date issued unless withdrawn earlier in writing by the Company.
1.2 All quotations expire December 15 with no exceptions
1.3 An order is accepted when the Company issues a written order confirmation, commences performance, or delivers goods/services.
Payment Terms
2.1 Invoices are due Net 30 from the date of invoice, unless otherwise agreed in writing.
2.2 A 2% per month (or the maximum permitted by Missouri law, if less) finance charge will be applied to any amount not paid within 30 days of the invoice date.
2.3 Customer agrees to pay all applicable federal, state, and local taxes (excluding taxes based on the Company’s net income).
Deposit Requirement
3.1 For parts or products with a list or purchase price exceeding $7,500.00, Customer must pay a non-refundable deposit of 50% of the parts cost at the time of order.
3.2 Work will not commence and parts will not be ordered until the deposit is received.
Prohibited Lighting Manufacturers
The Lights and Sirens Guys expressly disclaims any obligation to install, service, modify, integrate, diagnose, or otherwise work on lighting products manufactured by or purchased from StL Speedtech Lights, Ultra Bright Lightz, or any other Manufactures that are deemed unreliable. This restriction applies under all circumstances and without exception, including but not limited to customer request, prior installation by third parties, claimed compatibility, or representations made by the product seller. The Lights and Sirens Guys assumes no liability for the performance, safety, or legality of such products.
Special Orders / Custom Products
5.1 Special ordered, custom, or non-stock items (collectively, “Special Products”) are not returnable or refundable once ordered.
5.2 The Company shall use commercially reasonable efforts to ensure timely delivery, but delivery dates are estimates only and not guaranteed.
5.3 WHEREAS, The Lights & Sirens Guys and/or its subcontractors have proposed installation of window tint, accessories, radio, lighting, or warning devices in conformity with the manufacturer’s installation specifications and guidelines (“Proposed Installation”);
WHEREAS, the Organization has requested that The Lights & Sirens Guys and/or its subcontractors deviate from the manufacturer’s installation specifications and guidelines in the vehicles provided by the Organization(“Custom Installation”);
NOW, THEREFORE, in consideration of The Lights & Sirens Guys and/or its subcontractors’ agreement to perform the Custom Installation, I, a duly authorized representative of the Organization, does hereby acknowledge and agree as follows;
I acknowledge that The Lights & Sirens Guys and/or its subcontractors have utilized sound engineering and installation practices, have acted in good faith
The Organization, by my acceptance of this estimate, hereby willingly and voluntarily accepts and incurs all such risks and acknowledges that The Lights & Sirens Guys, its employees, subcontractors, officers, agents, representatives, and insurers, (collectively, “Released Parties”) assume no liability for any loss, damage, injury or any other harm arising out of or in any way connected to the Custom Installation.
The Organization, by my acceptance of this estimate, hereby willingly and voluntarily waives, releases and forever discharges the Released Parties of and from any and all claims, demands or causes of action for relief of any kind, whether known or unknown, which may arise or in any way connected to the Custom Installation.
This Assumption of Risk and Release of Liability shall be construed broadly to the maximum extent permissible under applicable law
By acceptance of this estimate, I certify that I have read this document and fully understand its terms, that I have authority to bind the Organization, and that I have done so of my own free will and without inducement. I understand that this document is a binding legal contract and that, by my acceptance of this estimate, the Organization is giving up substantial rights.
Storage Fees
6.1 If Customer’s vehicle or parts are ready for pickup or delivery and remain in the Company’s possession (117 Algana Ct St. Peters, MO 63301) for more than 14 calendar days after completion notice, Customer agrees to pay a storage fee of $35 per day, starting on day 15.
6.2 Storage fees will accrue daily based on a 24 hour period starting at 5 P.M. the day of completion and be due upon pickup or prior to release of the vehicle or parts.
6.3 Failure to pay for storage fees may result in a lien placed on the vehicle.
Delivery, Title, and Risk of Loss
7.1 Delivery terms are FOB Company’s facility unless otherwise agreed in writing.
7.2 Title and risk of loss transfer to Customer upon delivery of goods to Customer or Customer’s carrier.
Warranty
8.1 The Company assigns to Customer any manufacturer’s warranties for parts supplied.
8.2 The Company disclaims all other warranties, express or implied, including implied warranties of merchantability or fitness for a particular purpose, to the fullest extent permitted by Missouri law.
Limitation of Liability
9.1 In no event will the Company be liable for consequential, indirect, special, punitive, or incidental damages.
9.2 The Company’s total liability for any claim arising out of or relating to this Agreement shall not exceed the total amounts paid by Customer to the Company under the applicable order.
Dispute Resolution; Mediation
10.1 Informal Resolution: Parties agree to attempt in good faith to resolve any dispute arising out of or relating to this Agreement by negotiation.
10.2 Mediation: If the dispute cannot be resolved through negotiation within 45 days, the parties agree to attempt to resolve the dispute through binding mediation under the rules of a
recognized mediation service agreed by the parties. Costs of mediation will be shared equally unless otherwise ordered.
10.3 Venue for mediation or any legal action shall be in St. Charles County, Missouri, and Missouri substantive law shall govern.
Governing Law
This Agreement shall be governed by and construed in accordance with the laws of the State of Missouri, without regard to conflict of laws principles.
Severability
If any provision of this Agreement is held unenforceable, the remainder of the Agreement will remain in full force and effect.
Notices
Notices shall be delivered to the addresses on the Order or as otherwise updated in writing and shall be deemed delivered when received.
Amendments
No modification of this Agreement is valid unless in writing and signed by an authorized representative of the Company.
Entire Agreement
This Agreement constitutes the entire understanding between the parties and supersedes all prior negotiations, representations, or agreements, written or oral.
Contact Information
The Lights & Sirens Guys
117 Algana Ct St. Peters, MO 63301
(636) 244-1777
www.thelightsandsirensguys.com
Revised: December 30, 2025