Dental Sales Flyer - March 2023 - Email - 61

3M
REDEMPTION INFORMATION
DMG AMERICA
To redeem your no charge goods, email a copy
of your Henry Schein Invoice, dated 3/5-4/1/23,
to: 3MOralCarePromos@mmm.com. Redeem by
4/30/23. 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.
A-DEC
Offer is effective from 3/5-4/1/23. No charge item
must be of equal or lesser value to the lowestpriced
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 4/30/23. Please allow
4-6 weeks for no charge goods. Promotions are
effective for defined items only; substitutions will
not be permitted. Offer may not be combined with
any other offers. 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.
CENTRIX
To redeem your no charge goods, mail your
qualifying Henry Schein invoice dated 3/5-4/1/23
to: Centrix, 770 River Road, Shelton, CT 06484
or email to csorders@centrixdental.com. Invoices
must be received by 4/30/23. Offers valid in the
U.S. only. Cannot be combined with any other
offers.
COLTENE
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 3/5-4/1/23 to:
Coltene Inc., 235 Ascot Parkway, Cuyahoga Falls,
OH 44223 or fax to: 1-330-645-8757 or email to:
free.goods@coltene.com. Please indicate Coltene
code on invoice.
DENTSPLY SIRONA
Email or fax your Henry Schein invoice dated
3/5-4/1/23, 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
4/30/23. 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 PREVENTIVE:
Email: Preventive-Redemptions@dentsplysirona.com
Fax: 1-800-278-4344
DENTSPLY SIRONA RESTORATIVE:
Email: restorative-redemptions@dentsplysirona.com
Fax: 1-800-788-4110
DIADENT
To receive
your no charge
goods,
email a
copy of your Henry Schein invoice dated
3/5-4/1/23 to: redemption@diadent.com or fax to:
1-604-451-8865.
To receive your no charge goods, please fax
your paid Henry Schein invoice dated 3/5-4/1/23
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.
DOXA DENTAL AB
To redeem no charge goods, email a copy of your
Henry Schein invoice to orders@ceramirus.com
or fax to 888-315-1214. Offer valid 3/5-4/1/23.
Invoice must be received by 4/30/23. Please allow
up to 4-6 weeks for no charge good(s). Qualifying
purchase must be on one invoice. Not valid in
conjunction with any other offer(s). Questions?
Email orders@ceramirus.com.
GC AMERICA
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 3/5-4/1/23 to:
GC America, 3737 West 127th Street, Alsip, IL
60803, fax 1-800-423-2963 or email: Promotions.
gcamerica@gc.dental
KAVO
Promotion valid 3/5-4/1/23. For full promotional
details and redemption information, visit kavo.com.
KULZER
Purchase products from Henry Schein between
3/5-4/1/23. Email your invoice to freegoods.na@
kulzer-dental.com or fax to: 1-877-271-5211.
Invoices can also be mailed to: Kulzer, Attn.: No
Charge Goods Fulfillment, 4315 S. Lafayette Blvd.,
South Bend, IN 46614. Invoices must be received
by 4/30/23. 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.
PULPDENT
To receive your no charge goods, fax or email your
Henry Schein invoice with proof of purchase dated
3/5-4/1/23 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
4/30/23. Offer valid in the U.S. only.
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.
GLO SCIENCE
To receive your no charge goods, please email a
copy of your Henry Schein Dental invoice, dated
3/5-4/1/23 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 3/5-4/1/23, 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 4/30/23.
IVOCLAR
To receive your no charge goods, send or fax
a copy of your Henry Schein invoice dated
3/5-4/1/23 by 4/30/23 to: Ivoclar, Inc., Attn.:
Coupon Redemption, 175 Pineview Drive,
Amherst, NY 14428, fax to: 716-691-2285.
VISTA
To redeem your BONUS goods, fax a copy of your
Henry Schein Dental invoice to (262) 636-9760 or
email orders@vista-dental.com. Bonus goods are
redeemed direct from Vista Dental. Pricing and
offers valid 3/5/23-4/1/23. Redeem by 4/30/23.
USE PROMO CODE TR4 WHEN ORDERING
61
SDI
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 3/5-4/1/23 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.
SHOFU
To receive your no charge goods, send a copy
of your Henry Schein invoice dated 3/5-4/1/23
to: Shofu Dental Corporation, 1225 Stone Drive,
San Marcos, CA 92078-4059 or fax to: 1-760736-3276.
SS
WHITE
To receive your no charge goods, email your
Henry Schein invoice dated 3/5-4/1/23 to: SS
White Burs, Inc., Attn.: Promotions Department to
freegoods@sswhitedental.com.
STAR DENTALEZ
To receive your no charge goods, email your Henry
Schein invoice indicating choice of no charge
goods and dated 3/5-4/1/23 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.
SULTAN HEALTHCARE
Purchase must be made from Henry Schein Dental
between 3/5-4/1/23. Offer must be redeemed
by 4/30/23. Email your invoice to: freegoods@
sultanhc.com or fax to 201-968-1409. Allow 4-6
weeks for delivery. HI and AK may not be eligible
for no charge goods due to shipping restrictions.
Indicate Sultan Healthcare code on invoice.
http://www.kavo.com http://freegoods.na@kulzer-dental.com
Dental Sales Flyer - March 2023 - Email

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