Dental Sales Flyer - November 2022 - 66

3M
REDEMPTION INFORMATION
GLO SCIENCE
To redeem your no charge goods, email a copy of your
Henry Schein Invoice, dated 10/30/22 to 11/26/22, to:
3MOralCarePromos@mmm.com. Redeem by 12/31/22.
Offers cannot be combined with other special offers. Offer
void if purchased product is returned. Bonus goods must be
of equal or lesser value than lowest price.
A-DEC
Offer is effective from 10/30/22 through 11/26/22. 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 12/31/22. 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 an authorized dealer 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.
All trademarks followed by a ® are registered trademarks
of A-dec, Inc. in the U.S. and may also be trademarks or
registered trademarks in other countries. ©2022 A-dec Inc.
All rights reserved.
COLTENE
To receive your no charge goods, send a copy of your Henry
Schein invoice dated 10/30/22-11/26/22 to: Coltene Inc., 235
Ascot Parkway, Cuyahoga Falls, OH 44223 or fax to: 1-330645-8757
or email to: free.goods@coltene.com. Please
indicate Coltene code on invoice.
DENTSPLY SIRONA
Email or fax your Henry Schein invoice dated 10/30/22-
11/26/22, noting Dentsply Sirona code(s) AND goods
requested to the below respective email address. Please
note purchase must be on 1 invoice. Invoices must be
received no later than 12/31/22. No charge goods must be
of equal or lesser value than the 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
United States only.
DENTSPLY SIRONA MIDWEST:
Email: MidwestFG@dentsply.com Fax: 1-847-640-4801
DENTSPLY SIRONA PREVENTIVE:
Email: Preventive-Redemptions@dentsplysirona.com
Fax: 1-800-278-4344
DENTSPLY SIRONA RESTORATIVE:
Email: restorative-redemptions@dentsplysirona.com
Fax: 1-800-788-4110
DMG
To receive your no charge goods, please fax your paid Henry
Schein invoice dated 10/30/22-11/26/22 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.
GC AMERICA
To receive your no charge goods, send a copy of your Henry
Schein invoice dated 10/30/22-11/26/22 to: GC America,
3737 West 127th Street, Alsip, IL 60803, fax 1-800-423-2963
or email: Promotions.gcamerica@gc.dental 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.
To receive your no charge goods, please email a copy of
your Henry Schein Dental invoice, dated 10/30/22-11/26/22
to info@gloscience.com. Cannot be combined with any other
offer. Equal or lesser value item(s) only. Please allow 4-6
weeks for delivery.
HUFRIEDYGROUP
Offer valid in the 50 United States and District of Columbia.
Participation is not permitted for customers who participate
in any other pricing program, including government, group
practices, special markets, community health centers,
schools, institutions, and discount customers. Receipt of
no charge goods cannot be combined with other offers or
promotions. To receive your no charge product(s), please
fax your Henry Schein invoice dated 10/30/22-11/26/22,
indicating the required purchases and your no charge goods
selection to 773-868-3560 or by email to redemptions@
hu-friedy.com. Redemption must be postmarked by 12/31/22.
IVOCLAR
To receive your no charge goods, send or fax a copy of your
Henry Schein invoice dated 10/30/22-11/26/22 by 12/31/22
to: Ivoclar, Inc., Attn.: Coupon Redemption, 175 Pineview
Drive, Amherst, NY 14428, fax to: 716-691-2285.
KAVO
Promotional goods must be of equal or lesser value and
may not be combined with any other offers. Must include
KaVo code with submission. Purchase must be made on
one invoice between 10/30/22-11/26/22, unless otherwise
noted. Redeem by 12/31/22. To receive your promotional
goods, email a copy of your Henry Schein invoice noting
KaVo code and product(s) desired to: orders@kavo.com
or fax to 704.927.0816. Limit to 3 redemptions. Incomplete
submissions will not be processed. Allow up to 8 weeks for
delivery. 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.
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 10/30/22-11/26/22, unless
otherwise noted. Redeem by 12/31/22. To receive your
promotional goods, email, or fax a copy of your authorized
Henry Schein Dental invoice noting Kerr code and product(s)
desired to: kerrpromo@kerrdental.com or
fax: 888-7272614.
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 cancelation 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.
MEISINGER
No charge goods must be of equal or lesser value. No
charge goods cannot be combined with other offers.
Qualifying orders must be in a single transaction, multiple
orders cannot be combined. To receive no charge goods,
mail or fax a copy of your Henry Schein invoice(s) to
Meisinger USA, 10200 E. Easter Ave., Centennial, CO
80112. Fax to 303-268-5407 or email to customerservice@
meisingerusa.com. Offer valid 10/30/22 through 11/26/22.
Invoices must be received by 12/31/22. Please allow
4-6 weeks from the date Meisinger receives the invoice
for delivery of no charge goods. Offers are for retail
customers only.
MORITA
To receive your no charge goods or promotional offer, fax a
copy of your Henry Schein invoice dated 10/30/22-11/26/22
by 12/31/22, to Morita at 949-465-1009 Attn.: Q4 Promotions,
or email to: promotions@jmoritausa.com. Morita reserves
the right to change or cancel these promotions at any time.
Students not eligible for quarterly specials and discounts.
NORDENT
To receive your no charge goods, email your Henry Schein
invoice dated 10/30/22-11/26/22 indicating your selection
to: customerservice@nordent.com. Requests for no charge
products must be received within 30 days of invoice.
NSK
To redeem your no charge goods, send a copy of your Henry
Schein invoice dated 10/30/22-11/26/22 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 12/31/22.
PREMIER DENTAL
To receive your no charge goods that are not shipped
with your order, forward a copy of your Henry Schein
invoice dated 10/30/22-11/26/22 indicating the appropriate
purchases to Premier Redemption Center, PO Box 640,
Plymouth Meeting, PA 19462-0640 or email: redemptions@
premierdentalco.com. Must be received at Premier by
12/15/22. Valid in U.S. only. Please allow 4-6 weeks for
delivery. Must be of equal or lesser value and may not be
combined with any other offers.
PULPDENT
To receive your no charge goods, fax or email your Henry
Schein invoice with proof of purchase dated 10/30/22-
11/26/22 to: 617-926-6262 or sales@pulpdent.com. Special
offer must appear on one invoice to be eligible. Offers must
be faxed to Pulpdent by 12/31/22. (Offer valid in the U.S.
ONLY.)
SDI
To receive your no charge goods, send a copy of your Henry
Schein invoice dated 10/30/22-11/26/22 to: SDI (North
America) Inc., 1279 Hamilton Pkwy, Itasca, IL 60143 or fax
to: 1-630-361-9222. No charge goods must be of equal or
lesser value.
SS WHITE
To receive your no charge goods, email your Henry Schein
invoice dated 10/30/22-11/26/22 to: SS White Burs, Inc.,
Attn.: Promotions Department to freegoods@sswhitedental.
com.
STARDENTAL/DENTALEZ
To receive your no charge goods, email your Henry
Schein invoice indicating choice of no charge goods and
dated 10/30/22-11/26/22 to: starorders@dentalez.com.
Government and school sales are excluded from this offer.
Not valid with any other offer. No charge goods must be of
equal or lesser value than purchased goods. Please allow
4-6 weeks for delivery.
W&H
Email a copy of your Henry Schein invoice dated 10/30/22
to 11/26/22 to: office.us@wh.com. W&H code and product
reference number description must be included on your
invoice. Redeem by 12/31/22. Offers cannot be combined
with other special offers. No charge items must be of
equal or lesser value to the lowest-priced item purchased.
All products are subject to availability. Please allow up to
8-12 weeks for fulfillment of no charge goods. Offer void
if purchased product is returned. All photos shown are for
illustration purposes only. Current retail prices supersede
all illustrated prices. Products and promotions are subject
to availability and change. W&H will ship no charge goods
directly to customer.
YOUNG DENTAL
To receive your no charge goods, email a copy of your Henry
Schein invoice to freegoods@youngdental.com. Email is the
preferred method of delivery, but you may also send a copy
to: Young Dental, 2260 Wendt St., Algonquin, IL 60102, or
fax 888-771-7573. Offer(s) valid 10/30/22-11/26/22. Invoice
must be received by 12/31/22. Please allow 6-8 weeks for no
charge goods. Qualifying purchase(s) must be on one invoice.
Not valid in conjunction with any other offer(s). Questions?
Please call 866-753-4392 or email youngdentalfulfillment@
ydnt.com. No charge goods offer(s) subject to change. Where
applicable, indicate your choice of product on invoice. If
no indication is made, available product will be sent at our
discretion.
66
USE PROMO CODE NTP WHEN ORDERING
To order, visit: www.henryscheindental.com
http://www.henryscheindental.com
Dental Sales Flyer - November 2022

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