Dental Sales Flyer - April 2022 - Social - 53

REDEMPTION INFORMATION
3M
No charge goods must be of equal or lesser value of
lowest price of purchased product. To obtain bonus
goods, you can redeem by email. Proof of purchase
on one Henry Schein Dental invoice dated 3/27/22-
4/23/22 is required (multiple invoices are accepted
from a single purchase order when order cannot
ship complete). Redeem by 5/31/22. Redeem by
email: 3MOralCarePromos@mmm.com. Specify
bonus product selections and include your business
phone. Allow 3-5 weeks for delivery. Offers valid in
the United States. Offer void if purchased product
is returned.
A-DEC
Terms and conditions: Offer is effective from
3/27/22-4/23/22. No charge item must be of equal
or lesser value to the lowest-priced item purchased.
To receive your no charge goods, send your Henry
Schein invoice via fax to 1.503.538.0276 or email
to domestic@a-dec.com. Invoice must be received
by 5/31/22. Please allow 4-6 weeks for no charge
goods. Promotional pricing is granted only for
orders A-dec receives during the promotion period.
Promotion is available only on purchases directly
from A-dec or Henry Schein with delivery in the
U.S. Promotions are effective for defined items
only; substitutions will not be permitted. Offer may
not be combined with any other offers. Returns:
credit will be issued on unopened packages, minus
a 20% restocking fee. Promotional items are subject
to product availability. A-dec reserves the right to
change or cancel this offer at any time. This offer is
void where prohibited, restricted, or taxed.
AIR TECHNIQUES
Terms
and Conditions:
Purchase must
be
made on one invoice between 3/27/22-4/23/22,
unless otherwise noted. Redeem by 5/31/22.
To receive your no charge product(s), email a
copy of your invoice(s) showing the purchase to
merchandisepromo@airtechniques.com or fax to
516-433-7684. Specials are not valid for Special
Markets as deemed by Air Techniques. Allow 4-6
weeks for no charge goods delivery. Air Techniques
reserves the right to disqualify these offers at any
time for any reason.
DENTSPLY SIRONA MIDWEST
Purchase must be made on one invoice from Henry
Schein dated 3/27/22-4/23/22. Invoices must be
received no later than 5/31/22 to claim no charge
goods. To receive your no charge goods, submit
invoice noting Dentsply Sirona code(s) AND no
charge goods requested by scanning the invoice
and emailing it to MidwestFG@dentsply.com or fax
invoice to 1-847-640-4801. No charge goods must
be of equal or lesser value than least expensive
product purchased. Incomplete submissions will not
be processed. Limit 5 redemptions per Doctor.
These offers may not be combined with any other
Dentsply Sirona offers or contract agreements. Allow
4-6 weeks for delivery. Offers valid in the 50 United
States only.
DENTSPLY SIRONA PREVENTIVE
To receive your no charge goods, scan and
email invoice noting Dentsply Sirona code(s) to
Preventive-Redemptions@dentsplysirona.com.
Purchase must be made on one Henry Schein
invoice dated 3/27/22-4/23/22. Invoices must be
received no later than 5/31/22. No charge goods
must be of equal or lesser value than least expensive
product purchased. Incomplete submissions will not
be processed. Limit 5 redemptions per Doctor.
These offers may not be combined with any other
DENTSPLY offers or contract agreements. Allow
4-6 weeks for delivery. Offers valid in the 50 United
States only.
DENTSPLY SIRONA RESTORATIVE
To receive your no charge goods, fax your invoice
noting no charge product(s) desired to: 1-800788-4110
or email to Restorative-Redemptions@
dentsplysirona.com. Note appropriate Dentsply
Sirona code when submitting invoice. Purchase
must be made on ONE (1) invoice from Henry
Schein Inc. between 3/27/22-4/23/22. Invoices
must be received no later than 5/31/22 to claim no
charge goods. Limit 5 redemptions of each offer
per Doctor. These offers may not be combined
with any other Dentsply Sirona offers or contract
agreements. All no charge goods fulfilled through
Dentsply Sirona. All offers are subject to availability,
and Dentsply Sirona reserves the right to change
or discontinue any offer or promotion at any time at
its discretion. No rain checks. Allow 4-6 weeks for
delivery. Offers valid in the 50 United States only.
No charge goods must be of equal or lesser value
than those purchased
DMG AMERICA
To receive your no charge goods, please fax your
paid Henry Schein invoice dated 3/27/22-4/23/22
to DMG America at 201-894-0213, or email to
freegoods@dmg-america.com indicating no charge
good desired. Each qualifying purchase must be
submitted on one invoice. Promotion cannot be
combined with any other offer and may change or
be discontinued at any time without notice. All offers
must be redeemed within 30 days of purchase. Limit
5 offers per dental office. No charge goods must be
of equal or lesser value of lowest price of purchased
product.
GC AMERICA
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 3/27/22-4/23/22
to: GC America, 3737 West 127th Street, Alsip, IL
60803 or fax to: 1-800-423-2963, Attn.: Customer
Care Group. No charge goods must be redeemed
within 6 weeks of invoice date. Offers cannot be
combined with any other offers or promotions. No
substitutions allowed. Offers are valid in the U.S. and
Canada only. No charge goods must be of equal or
lesser value to the lowest selling unit price. Please
allow 6-8 weeks for delivery. Indicate GC America
code on invoice.
IVOCLAR
To receive your no charge goods, send or fax a copy
of your Henry Schein invoice dated 3/27/22-4/23/22
by 5/31/22 to: Ivoclar Attn.: Coupon Redemption,
175 Pineview Drive, Amherst, NY 14428 Fax to:
USE PROMO CODE ARC WHEN ORDERING 53
716-691-2285. No charge goods must be of equal
or lesser value of lowest price of purchased product.
KERR
Promotional goods must be of equal or lesser value
and may not be combined with any other offers.
Purchase must be made on one invoice between
3/27/22-4/23/22, unless otherwise noted. Redeem
by 5/31/22. To receive your promotional goods,
email or fax a copy of your Henry Schein Dental
invoice noting Kerr code and product(s) desired to:
kerrpromo@kerrdental.com or FAX: 888.727.2614.
Limit to 3 redemptions. Incomplete submissions will
not be processed. Allow 8 weeks for delivery. Offers
valid in the 50 United States only. Promotions are
subject to change or cancellation without notice.
Offer void if purchased product is returned. Note
that you may have an obligation under federal,
state or local law to reflect discounts on product
given pursuant to this promotion on any cost report
forms submitted to a federal or state government
or private payer who provides reimbursement for
that product.
KULZER
To receive your no charge goods, purchase products
from Henry Schein between 3/27/22-4/23/22. Fax
your invoice to: 1-877-271-5211. Invoices can also
be mailed to: Kulzer, Attn.: No Charge Goods
Fulfillment, 4315 S. Lafeyette Blvd., South Bend,
IN 46614. Invoices must be received by 5/31/22.
All offers subject to change. Not to be combined
with any other offers. Please allow 6-8 weeks
from receipt of invoice for delivery. Indicate Kulzer
campaign code on invoice. No charge goods must
be of equal or lesser value of lowest price of
purchased product.
NSK
To redeem your no charge goods, send a copy of
your Henry Schein invoice dated 3/27/22-4/23/22
to NSK. Email your invoice to: promos@nskdental.
com, fax to: 800-838-9328, or mail to: NSK Dental
LLC, 1800 Global Parkway Hoffman Estates, IL
60192. Invoices must be received by 5/31/22. No
charge goods must be of equal or lesser value of
lowest price of purchased product.
SDI
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 3/27/22-4/23/22
to: SDI (North America) Inc., 1279 Hamilton
Pkwy, Itasca IL 60143 or fax to: 1-630-361-9222.
Invoice must be received by 5/31/22. No charge
goods must be of equal or lesser value of lowest
price of purchased product.
SURGICAL ESTHETICS
To redeem your no charge goods, email a
copy of your Henry Schein invoice dated 3/27/22-
4/23/22 to Surgical Esthetics at promos@
surgicalesthetics.com Invoices must be received
by 5/31/22. No charge goods must be of equal or
lesser value of lowest price of purchased product.
Dental Sales Flyer - April 2022 - Social

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