Dental Sales Flyer - January 2024 - 58

3M
To redeem your no charge goods, email a copy of
your Henry Schein Invoice, dated 11/5/23-12/2/23,
to: 3MOralCarePromos@mmm.com. Redeem by
12/31/23. 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.
3M
CENTRIX
CAO
REDEMPTION INFORMATION
HUFRIEDYGROUP/CROSSTEX
No charge goods must be of equal or lesser value
of lowest price of purchased product. Proof of
purchase on one Henry Schein Dental invoice dated
12/31/23-2/3/24 is required (multiple invoices are
accepted from a single purchase order when order
cannot ship complete). Redeem by 2/29/24. 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.
To receive your no charge goods, please email a copy
of your Henry Schein Dental invoice, dated 12/31/23-
2/3/24 to bin.huang@caogroup.com. Redeem by
2/29/24. Equal or lesser value item(s) only.
CENTRIX
DENTSPLY SIRONA
To redeem your no charge goods, mail your qualifying
Henry Schein invoice dated 12/31/23-2/3/24 to:
Centrix, 770 River Road, Shelton, CT 06484 or email
to csorders@centrixdental.com. Invoices must be
received by 2/29/24. Offers valid in the U.S. only.
Cannot be combined with any other offers. No
charge goods must be of equal or lesser value of
lowest price of purchased product.
DENTSPLY SIRONA
Email or fax your Henry Schein invoice dated
12/31/23-2/3/24 noting Dentsply Sirona code(s) AND
goods requested to the below respective email
address. Please note purchase must be on one
invoice. Invoices must be received no later than
2/29/24. No charge goods must be of equal or lesser
value than the least expensive product purchased.
Incomplete submissions will not be processed. Limit
of 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
Email or fax your Henry Schein invoice dated 11/5/23-
12/2/23, 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 12/31/23. 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 U.S. 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
DOXA DENTAL
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 11/5/23-12/2/23. Invoice
must be received by 12/31/23. 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.
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 AMERICA
GC AMERICA
To receive your no charge goods, please fax your
paid Henry Schein invoice dated 12/31/23-2/3/24
to DMG America at 201-894-0213, or email
To redeem your no charge goods, mail your qualifying
Henry Schein invoice dated 11/5/23-12/2/23 to:
Centrix, 770 River Road, Shelton, CT 06484 or email
to csorders@centrixdental.com. Invoices must be
received by 12/31/23. Offers valid in the U.S. only.
Cannot be combined with any other offers.
GC AMERICA
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 12/31/23-2/3/24 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.
GLO SCIENCE
To receive your no charge goods, please email a
copy of your Henry Schein Dental invoice, dated
12/31/23-2/3/24 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.
Redeem by 2/29/24.
IVOCLAR
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 11/5/23-12/2/23,
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 12/31/23.
IVOCLAR
To receive your no charge goods, send or fax a copy of
your Henry Schein invoice dated 11/5/23-12/2/23 by
12/31/23 to: Ivoclar, Inc., Attn.: Coupon Redemption,
175 Pineview Drive, Amherst, NY 14428, fax to:
716-691-2285.
KAVO
NSK
To redeem your no charge goods, send a copy of your
Henry Schein invoice dated 11/5/23-12/2/23 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 12/31/23.
PALMERO HEALTHCARE
To receive your no charge item(s), please email a copy
of your Henry Schein invoice dated 11/5/23-12/2/23
to:
indicating the appropriate purchases to Premier
Redemption Center at redemptions@premierdental
co.com. Must be received at Premier by 2/15/24.
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.
customerservice@palmerohealth.com,
Schein
invoice
dated
12/31/23-2/3/24
fax
to
203-377-8988, or mail to: 120 Goodwin Place,
Stratford, CT 06615. Must receive invoice by 12/31/23.
Please allow 4-6 weeks for no charge goods. Offer
only available for continental U.S.
PULPDENT
PULPDENT
Qualifying purchases must appear on a single
Henry Schein Dental invoice between 12/31/23-2/3/24
Request for No Charge Goods must be received
no later than 2/29/24. Mail to: 175 Pineview Drive
Amherst NY 14228, or email to: mbusfreegoods@
ivoclarvivadent.com or Go to our " NEW " No Charge
Goods Redemption Portal to upload your invoices.
www.freegoods.ivoclarvivadentusa.com. Valid in the
USA only.
Promotion valid 12/31/23-2/3/24. For full promotional
details and redemption information, visit kavo.com.
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
12/31/23-2/3/24, unless otherwise noted. Redeem by
2/29/24. 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: 888-727-2614.
Limit of 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.
from Henry Schein between
KULZER
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.
GARRISON
To receive your no charge goods, email your
Henry Schein invoice dated 12/31/23-2/3/24 to
gds@garrisondental.com. Redeem by 2/29/24.
Purchase products from Henry Schein between
12/31/23-2/3/24. Email your invoice to freegoods.
na@kulzer-dental.com
To receive your no charge goods, fax or email your
Henry Schein invoice with proof of purchase dated
11/5/23-12/2/23 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 12/31/23.
Offer valid in the U.S. only.
SHOFU
To receive your no charge goods, fax or email
your Henry Schein invoice with proof of purchase
dated 12/31/23-2/3/24 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 2/29/24. Offer valid in the U.S. only.
Promotion valid 11/5/23-12/2/23. For full promotional
details and redemption information, visit kavo.com.
KERR
KAVO
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
11/5/23-12/2/23, unless otherwise noted. Redeem
by 12/31/23. 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: 888-727-2614.
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 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.
KULZER
Purchase products
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 11/5/23-12/2/23 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.
11/5/23-12/2/23. 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 12/31/23. 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.
SDI
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 12/31/23-2/3/24 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. Invoices must be
received by 2/29/24.
Mix and match shades/viscosities. Must be of like
item. Email a copy of the ad along with a copy of your
Henry Schein Dental invoice dated 11/5/23-12/2/23
to Customer-Service@shofu.com. No charge goods
will be shipped to you directly from Shofu Dental
Corporation, San Marcos, CA. Allow 6-8 weeks for
delivery.
SPRING HEALTH PRODUCTS
SUNSTAR
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 12/31/23-2/3/24 to:
Sunstar, 301 E Central Rd., Schaumburg, IL 60195,
email to us.pcr@us.sunstar.com or fax to: 1-800-5532014
by 2/15/24. Cannot be combined with other
offers. Allow 4-6 weeks for delivery.
No charge goods must be of equal or lesser value and
on one invoice. Email your Henry Schein invoice to:
customercare@springhealthproducts.com. Include no
charge item # and grit as well as name, address, and
email. Offer valid 11/5/23-12/2/23 must be received by
12/15/23. Mention code HS10 on invoice.
VITA NORTH AMERICA
To receive your no charge goods, email your
Henry Schein Dental invoice dated 11/5/23-12/2/23 to:
Vita North America at promo@vitanorthamerica.com
no later than 12/31/23. Offers may not be combined
with any other promotions or discounts. Vita North
America reserves the right to discontinue or change
the offers at any time without notice.
YOUNG DENTAL
To receive promotional goods, email a copy of
your Henry Schein invoice to fulfillmentfax@
younginnovations.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 12/31/23-
2/3/24. Invoice must be received by 2/29/24. Please
allow 6-8 weeks for delivery. Qualifying purchase(s)
must be on one invoice. Not valid in conjunction
with any other offer(s). Questions? Please call 866753-4392.
Promotional 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.
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 2/29/24. 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.
YOUNG DENTAL
To receive promotional goods, email a copy of
your Henry Schein invoice to fulfillmentfax@
younginnovations.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 11/5/23-12/2/23. Invoice
must be received by 12/31/23. Please allow 6-8 weeks
for delivery. Qualifying purchase(s) must be on one
invoice. Not valid in conjunction with any other offer(s).
Questions? Please call 866-753-4392. Promotional
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.
68
58
USE PROMO CODE NBR WHEN ORDERING
USE PROMO CODE YJA WHEN ORDERING
To order, visit: www.henryscheindental.com
To order, visit: www.henryscheindental.com
NSK
To redeem your no charge goods, send a copy of
your Henry Schein invoice dated 12/31/23-2/3/24 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 2/29/24.
PREMIER DENTAL
To receive your no charge goods that are not
shipped with your order, email a copy of your
Henry
http://redemptions@premierdental.co.com http://www.freegoods.ivoclarvivadentusa.com http://www.kavo.com http://www.henryscheindental.com
Dental Sales Flyer - January 2024

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