Dental Sales Flyer - December 2022 - Email - 60

3M
REDEMPTION INFORMATION
HUFRIEDYGROUP
To redeem your no charge goods, email a copy of
your Henry Schein Invoice, dated 11/27-12/31/22,
3MOralCarePromos@mmmcom Redeem by
to:
1/31/23
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
CENTRIX
To redeem your no charge goods, mail your qualifying
Henry Schein invoice dated 11/27-12/31/22 to: Centrix,
770 River Road, Shelton, CT 06484 or email to csorders@
centrixdentalcom Invoices must be received by 1/31/23
Offers valid in the US only Cannot be combined with any
other offers
COLTENE
To receive your no charge goods, send a copy of your
Henry Schein invoice dated 11/27-12/31/22 to: Coltene
Inc, 235 Ascot Parkway, Cuyahoga Falls, OH 44223 or fax
to: 1-330-645-8757 or email to: freegoods@coltenecom
Please indicate Coltene code on invoice
DENTSPLY SIRONA
Email or fax your Henry Schein invoice dated 11/27-12/31/22,
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
1/31/23 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@dentsplycom
Fax: 1-847-640-4801
DENTSPLY SIRONA PREVENTIVE:
Email: Preventive-Redemptions@dentsplysironacom
Fax: 1-800-278-4344
DENTSPLY SIRONA RESTORATIVE:
Email: restorative-redemptions@dentsplysironacom
Fax: 1-800-788-4110
DMG
To receive your no charge goods, please fax your paid Henry
Schein invoice dated 11/27-12/31/22 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 11/27-12/31/22 to: GC America, 3737
West 127th Street, Alsip, IL 60803, fax 1-800-423-2963 or
email: Promotionsgcamerica@gcdental 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 US 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
GLO SCIENCE
To receive your no charge goods, please email a copy of
your Henry Schein Dental invoice, dated 11/27-12/31/22 to
info@glosciencecom Cannot be combined with any other
offer Equal or lesser value item(s) only Please allow 4-6
weeks for delivery
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 11/27-
12/31/22, indicating the required purchases and your
no charge goods selection to 773-868-3560 or by email
to redemptions@hu-friedycom Redemption must be
postmarked by 1/31/23
IVOCLAR
To receive your no charge goods, send or fax a copy
of your Henry Schein invoice dated 11/27-12/31/22 by
1/31/23 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 11/27-12/31/22, unless otherwise
noted Redeem by 1/31/23 To receive your promotional
goods, email a copy of your Henry Schein invoice noting
KaVo code and product(s) desired to: orders@kavocom
or fax to 7049270816 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
KULZER
Purchase products from Henry Schein between 11/27-
12/31/22 Email your invoice to freegoodsna@kulzerdental
com or Fax 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 1/31/23 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
KURARAY AMERICA
Please send a copy of your Henry Schein invoice by
email to promotionalgoods@kuraraycom Remember
to provide the Kuraray America code for the promotion
you are applying for, as well as your promotional goods
choice If no selection is indicated, default promotion
will apply Promotional item must be the same value of
lowest priced product purchased Promotions cannot be
combined with multiple invoices All qualifying products
must be purchased on one single invoice Promotional
goods offer subject to change Invoice must be dated
11/27/22-12/31/22 Qualifying invoices must be received
no later than 1/31/23 Allow approximately 6-8 weeks for
promotion goods fulfillment Other restrictions may apply
Participants in special market pricing are not eligible for
promotional good
NSK
To redeem your no charge goods, send a copy of your
Henry Schein invoice dated 11/27-12/31/22 to NSK Email
your invoice to: promos@nskdentalcom, fax to: 800-8389328,
or mail to: NSK Dental LLC, 1800 Global Parkway
Hoffman Estates, IL 60192 Invoices must be received
by 1/31/23
PREMIER DENTAL
To receive your no charge goods that are not shipped
with your order, forward a copy of your Henry Schein
invoice dated 11/27-12/31/22 indicating the appropriate
purchases and Premier code to Premier Redemption
Center, PO Box 640, Plymouth Meeting, PA 19462-0640
or email: redemptions@premierdentalcocom Must be
received at Premier by 1/15/23 Valid in US only Please
allow 4-6 weeks for delivery Must be of equal or lesser
value and may not be combined with any other offers
60
USE PROMO CODE DKB WHEN ORDERING
VOCO
To obtain your no charge goods, send a copy of your
Henry Schein invoice dated 11/27-12/31/22 to VOCO
America, Inc Attn: Redemption Center, 1245 Rosemont
Drive; Suite 140, Indian Land, SC 29707 Fax: 1-888849-3989
Email your requests to: redemptionusa@voco
com Requests must be received by 1/31/23 Please
allow 4-6 weeks for delivery All No Charge Goods
will be redeemed for the most popular shade or flavor
Qualifying purchase(s) must be on one invoice Offices
with government, institutional or contract pricing are
excluded from this offer Please include your office phone
number
VVARDIS
Please e-mail your Henry Schein invoice dated 11/27-
12/31/22 to daraflores@vvardiscom to receive your 1 no
charge box of Curodont™ Repair Fluoride Plus for each
3 boxes ordered
W&H
Email a copy of your Henry Schein invoice dated 11/27-
12/31/22 to: officeus@whcom W&H code and product
reference number description must be included on your
invoice Redeem by 1/31/23 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 11/27-12/31/22 Invoice must be received
by 1/31/23 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
PULPDENT
To receive your no charge goods, fax or email your
Henry Schein invoice with proof of purchase dated
11/27-12/31/22 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 1/31/23
(Offer valid in the US ONLY)
SDI
To receive your no charge goods, send a copy of your
Henry Schein invoice dated 11/27-12/31/22 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
YEAR END
SALE!
See pages 2 and 3 for
Exclusive Offers and Savings
To order, visit: www.henryscheindental.com
http://www.henryscheindental.com
Dental Sales Flyer - December 2022 - Email

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