News - SuperSprings® International, Inc.

Request Order Cancellation

You will be charged 0% cancellation fee

*Please select a reason for cancellation.

Please select a reason for cancellation.

Please Choose

Full Order Select Items

FREE DOMESTIC SHIPPING UNDER 50LBS

SEARCH PART NUMBER

VIDEO
PRODUCTS
LEVELING KITS
VEHICLE SEARCH
MAGAZINE
BLOG
ABOUT US
FAQ
LOCATE DEALER
BUSINESS
CONTACT

Presence. Not presents.

Adam Weisner December 15, 2020 News Leave a Comment

We take the route with a view because we believe that experiencing that view allows you to be present along the way. It changes how you view the world. It changes how you view the people around you. It makes for a better journey.

No Drill Installation SumoSprings for Ford F-53

SuperSprings September 12, 2017 News, Product Bulletin 20 Comments

SuperSprings International, Inc. (Carpinteria, California) introduced new SumoSprings Front Rebel kits for Ford F-53 Class A gasoline motorhome applications. Part number series SSF-17 replaces the SSF-18 series. The new SSF-17 SumoSprings Front Rebel kits feature a new top bracket and jounce. The new and innovative top bracket allows the SumoSprings to be installed without any drilling on 2008-2017 applications – …

bracket jounce motorhome rebel ride comfort sumosprings

Back to blog

Recent Blog Posts

SUMOSPRINGS BUMP STOPS FOR 5TH GEN 4RUNNER: COMPLETE INSTALL & OVERVIEW
SUMOSPRINGS FRONT BUMP STOPS FOR THE 5TH GEN 4RUNNER
COIL SUMOSPRINGS ON 5TH GEN 4RUNNER
BLACK VS. BLUE SUMOSPRINGS – WHAT’S THE DIFFERENCE & HOW TO CHOOSE
U-BOLT FLIP KIT WITH SUMOSPRINGS FOR 2ND & 3RD GEN TACOMA
FRONT BUMP STOPS FOR 2ND & 3RD GEN TACOMA

Contact Us

We love talking to our customers. Give us a call if you need anything — (800) 898-0705.
You can also email us at [email protected].

30-DAY MONEY BACK | LIFETIME WARRANTY | FREE SHIPPING UNDER 50lb (US)

Let's stay in touch.

Contact Customer Service

(800) 898-0705

Our Story

Press Releases

Warranty Policy

Terms & Conditions

Return & Refund Policy

Terms of Sale

Shipping FAQs

MAP Policy

In your cart

SEARCH PART NUMBER

Suspension for my

Your Items

VIDEO
PRODUCTS
LEVELING KITS
VEHICLE SEARCH
MAGAZINE
BLOG
ABOUT US
FAQ
LOCATE DEALER
BUSINESS
CONTACT

Subject:

Message:

Company Name*
Company Website
Current SSI Contact*
How did you hear about us?*
Accounts Payable Contact
Person responsible for Accounts Payable
Name*
First Last
Phone*
Email*
Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Person responsible for Accounts Payable Statements*
- Same as Accounts Payable
- Someone else
Name
First Last
Phone
Email
Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Purchasing Agent*
- Same as Accounts Payable
- Same as Accounts Payable Statements
- Someone else
Name
First Last
Phone
Email
Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
To whom should we send purchasing/shipping notifications?*
Select all that apply
- Same as Accounts Payable
- Same as Accounts Payable Statements
- Purchasing Agent
To what address should we ship product?*
- Accounts payable contact
- Accounts payable statements contact
- Purchasing agent contact
- New address
Name
First Last
Phone
Email
Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Add a note for the team:
optional

Company Name*
Company Website
Current SSI Contact*
How did you hear about us?*
Tax Exemption form
Max. file size: 20 MB.
Please download the form from the link above and attach the completed version here. We must have this information in order to receive your new account information.
Accounts Payable Contact
Person responsible for Accounts Payable
Name*
First Last
Phone*
Email*
Address*
Street Address Address Line 2 City State ZIP Code
Person responsible for Accounts Payable Statements*
- Same as Accounts Payable
- Someone else
Name
First Last
Company Title
Phone
Email
Address
Street Address Address Line 2 City State ZIP Code
Purchasing Agent*
- Same as Accounts Payable
- Same as Accounts Payable Statements
- Someone else
Name
First Last
Phone
Email
Address
Street Address Address Line 2 City State ZIP Code
To whom should we send purchasing/shipping notifications?*
Check all that apply
- Accounts Payable contact
- Accounts Payable Statements contact
- Purchasing Agent contact
To what address should we ship product?*
- Accounts Payable address
- Account Payable Statements address
- Purchasing Agent address
- New address
Name
First Last
Phone
Email
Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Add a note for the team:
optional

JUSTIN COULTER
Director of Sales
502.552.1683‬
[email protected]

"*" indicates required fields

Step 1 of 4

25%

Your Information

Please provide a clear image of the barcoding label from the box in which the product was shipped. This will help expedite your request. Warranty requests without the label information may be delayed.

Name*

First Last

Address*

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Phone*

Email*

Purchase Information

Part Number(s) Purchased*

Date Purchased*

MM slash DD slash YYYY

Where did you make your purchase?*

How was the vehicle being used when the failure occurred?*

Who installed the product?*

Installation Invoice Upload (Optional)

Max. file size: 20 MB.

Vehicle Information

Year*

Make*

Model*

Drivetrain*

Is the vehicle on which the product is installed used for commercial purposes?

Yes

What is the defect in the product?*

What is your preferred contact method?*

Phone

Do you own the vehicle in which the product is installed?*

Yes

Has the product ever been in stalled on another vehicle?*

Yes

Upload image of the damaged item(s)*

Max. file size: 20 MB.

Upload your proof of purchase*

Max. file size: 20 MB.

Upload the label(s) from the product box

Max. file size: 20 MB.

JUSTIN TEVIS
Director of Finance
805.696.5521
[email protected]

Name(Required)

First Last

Company Name(Required)

Position with Company(Required)

Email(Required)

Acknowledgement(Required)

I agree to the Supplier Terms and Conditions

GERRY LAMBERTI
Chairman & CEO
805.453.2726
[email protected]

TOM BATEMAN
Director of Marketing
208.512.0855
[email protected]

JENI CHEN
Director of Operations
805.698.1608
[email protected]

ADAM WEISNER
President
208.449.9506
[email protected]

Thank you for leaving a review for the . We’re excited to be part of making your journey better.

Name*
First Last
Company Name
Title
Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Email*
Phone
How did you hear about the magazine?

Customer Credit Application

Please provide company information, bank reference information, and four trade references.

Step 1 of 6

16%

Company Information
Company Name*
Doing Business As (DBA)
Billing Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Primary Contact*
First Last
Phone
Email
Primary Contact Position/Title*
Shipping Address
If different from Billing Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Type of Business*
- Proprietorship
- Partnership
- Corporation
Federal Tax Payer ID No.
Year Business Established*
Please enter a number from 0000 to 9999.
Resale No.
Attachments
Without a copy of your Tax Exemption Certificate your Customer Credit Application cannot be processed. You must attach a copy to continue with this form. Please attach below as a jpg, pdf, tif, png, or similar file type.
Tax Exemption Certificate
Maximum file(s) size = 20MB.
Accepted file types: jpg, txt, gif, png, pdf, tif, ai, psd, zip, eps, doc, docx, Max. file size: 20 MB.
Do you have a Resale Certificate for your state?*
- Yes
- No
- Not applicable
Resale Certificate*
Please follow all rules according to your state when submitting valid Resale Certificates. Maximum file(s) size = 20MB.
Accepted file types: jpg, txt, gif, png, pdf, tif, ai, psd, zip, eps, doc, docx, Max. file size: 20 MB.

Save and Continue Later

Bank Reference
Bank Name*
Account No.*
Bank Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Bank Contact
First Last
Bank Phone*
Bank Fax*

Save and Continue Later

Trade Reference #1
Reference #1 Company Name*
Reference #1 Phone*
Reference #1 Email*
Reference #1 Fax
Reference #1 Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Save and Continue Later

Trade Reference #2
Reference #2 Company Name*
Reference #2 Phone*
Reference #2 Email*
Reference #2 Fax
Reference #2 Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Save and Continue Later

Trade Reference #3
Reference #3 Company Name*
Reference #3 Phone*
Reference #3 Email*
Reference #3 Fax
Reference #3 Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Save and Continue Later

Trade Reference #4
Reference #4 Company Name*
Reference #4 Phone*
Reference #4 Email*
Reference #4 Fax
Reference #4 Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Save and Continue Later

Credit Reference

Credit Referral
Please complete this form so we may determine the credit worthiness of this applicant.
Your Company Information
Company Name:*
Name*
First Middle Last
Referral information
Sold Since:
High Credit:
Date of Last Sale:

Example: 01/01/2019
A/R Balance:
A/R Info:
Current
1 of 4
1-30 days
2 of 4
31-60 days
3 of 4
Over 90
4 of 4
Total A/R
Sum of the last 4 questions
Terms
Percent:
Please enter a number from 0 to 100.
Days:
Net:
Discount:
Average Days to Pay:
Prompt:
Slow:
NSF Checks:
Comments