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Our Clients
Every website design project requires talented individuals. Here are some of our current client projects.
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Contact Us
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Paying your Bill
Below is various ways for our clients to pay there bill.
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Via Snail Mail
When sending your payment via snail mail please include the following:
- Copy of billing statement
- Make Check payable to: "NewTek Media"
- Please write your invoice number on your check
- Mail your payment to:
NewTek Media
11214 Sky Ridge Drive
Cypress, Texas 77429
Returned Checks:
A check not honored by the bank is subject to a $30 return check charge. Any balance unpaid as a result of the retuned check is subject to a late payment penalty of $10. NewTek Media reserves the right to require a cashiers or certified check on future payments if needed. Please note, that the return check fees and the fees that are due must be paid before any new service is rendered.
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Via Credit Card
If you would like to submit your payment via credit card, please follow the directions below:
- Download the following form Credit Card Form and Fax back to us at 501.694.8470.
Please note:
If paying by credit card their could be up to a 4% addtional charge added to your overall balance.
Credit Card Chargebacks:
If a chargeback is preformed by a client for a sales transaction resulting from a cardholder or card issuer. NewTek Media has all rights to remove all work preformed for the amount in question of the charge back. Please note, that all work is always given in a estimate form to the client for sign off before work is preformed. This will help insure that the client will not be surprised by any fees. If any work is needed beyond the chargeback by the client, NewTek Media reserves the right to be paid 50% up front in a certified check or cashiers check by the client to NewTek Media before starting any new work. NewTek Media will also not accept payment via Credit Card or Check from that point on from that client.
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