Getting started with us is easy.
Call us at 215.699.8861 or click below to request a new account package (Prescription forms, case boxes, lab fee schedule).
We offer multiple different RX forms.
Click below to download our RX forms for Crown & Bridge, Implant, and removable cases.
Most restorations require 10 working days to complete.
For large, full mouth restorations please call to obtain lab sequencing protocol. Also, in order accommodate request to expedite a case please call (215) 699-8861 or email by filling out this form to preschedule. Note working time does not include transit time.
We'll come to you!
We provide pick-up and delivery to practices in the Greater Delaware Valley area (Southeastern Pennsylvania, southern New Jersey and northern Delaware). Call (215) 699-8861 or email by filling out this form to schedule a case pick up. If you do not have our case boxes please ensure to mark the outside of box with our name, address & phone number.
Normal pick-up and delivery hours are Monday through Friday from 8:30 am - 2:00 pm. If you call before 8:30 am we will attempt to pick up same day, otherwise we will schedule a pick up the next business day. If your office hours vary, and/or if you close at any time during a normal business day, we can provide you with a lockbox for a secure case storage. Please call us to order a lock box for $104.85.
Not in the Greater Delaware Valley area?
No problem.
All work accepted by Newtech Dental Laboratories must be accompanied by a complete work authorization and signed by a licensed dentist.
Workmanship and materials will be guaranteed against defect for a period of 1 year. Any use, sale, transfer, modification of the appliance or failure to reasonably notify and return the appliance within thirty (30) days to Newtech Dental Laboratories shall constitute acceptance.
An invoice for each laboratory procedure will be included with each delivered case. The invoice evidences a contract for the sale and delivery of the specially manufactured goods mentioned herein, subject to these terms and conditions.
Customer agrees to pay in full the stated price of goods, plus any late payment penalties, plus all costs of collection including attorney’s fees if any. Monthly statements, due within 30 days, will be mailed each calendar month. Statements will list all charges, credits, and payments made during the month. A 1.5% finance charge will be added to all balances over thirty (30) days. Statements not paid within sixty (60) days will be subject to C.O.D. until account is fully current. Balance not paid after ninety (90) days will be turned over for collection.
If questions arise concerning a case, invoice or statement, please contact us using the form below as soon as possible. Your questions will be promptly addressed.
We love our customers, so feel free to visit during normal business hours.
Mon | 09:00 am – 05:00 pm | |
Tue | 09:00 am – 05:00 pm | |
Wed | 09:00 am – 05:00 pm | |
Thu | 09:00 am – 05:00 pm | |
Fri | 09:00 am – 05:00 pm | |
Sat | Closed | |
Sun | Closed |