Dental Sales Flyer - February 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.
A-TITAN
To receive your no charge goods, please fax a copy of
your Henry Schein Dental invoice, dated 2/4/24-3/2/24,
to: 716-667-9212 or email to: orders@atitan.com. Be sure to
indicate which no charge item(s) you would like.
CENTRIX
To redeem your no charge goods, mail your qualifying
Henry Schein invoice dated 2/4/24-3/2/24 to: Centrix,
770 River Road, Shelton, CT 06484 or email to csorders@
centrixdental.com. Invoices must be received by 3/31/24.
Offers valid in the U.S. only. Cannot be combined with any
other offers.
DENTSPLY SIRONA
Email or fax your Henry Schein invoice dated 2/4/24-
3/2/24 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 3/31/24. 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
CENTRIX
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.
DENTSPLY SIRONA
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:
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
To receive your no charge goods, please fax your paid
Henry Schein invoice dated 2/4/24-3/2/24 to DMG
America at 201-894-0213, or email to freegoods@dmgamerica.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 2/4/24-3/2/24 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.
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),
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.
GC AMERICA
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.
Email: Preventive-Redemptions@dentsplysirona.com
Fax: 1-800-278-4344
DENTSPLY SIRONA RESTORATIVE:
Email: restorative-redemptions@ dentsplysirona.com
Fax: 1-800-788-4110
REDEMPTION INFORMATION
HUFRIEDYGROUP/CROSSTEX
3M
To redeem your no charge goods, email a copy of your
Henry Schein Invoice, dated 2/4/24-3/2/24, to: 3MOralCarePromos@mmm.com.
Redeem by 4/10/24. 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.
please fax your Henry Schein invoice dated 2/4/24-
3/2/24, 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 3/31/24.
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
IVOCLAR
Qualifying purchases must appear on a single
Henry Schein Dental invoice between 2/4/24-3/2/24.
Request for No Charge Goods must be received no later
than 3/31/24. Mail to: 175 Pineview Drive Amherst NY
14228, or email to: mbusfreegoods@ivoclarvivadent.com or
Go to our " NEW " Free Goods Redemption Portal to upload
your invoices. https://freegoods.ivoclarusa.com/. Valid in
the USA only.
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 2/4/24-3/2/24, unless otherwise
noted. Redeem by 3/31/24. 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.
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
Promotion valid 11/5/23-12/2/23. 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
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
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 2/4/24-3/2/24, unless
otherwise noted. Redeem by 3/31/24. 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 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 from Henry Schein between 2/4/24-
3/2/24. 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 3/31/24. 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.
from Henry Schein between
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.
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, Colorado 80112. Fax to
303-268-5407 or email to customerservice@meisingerusa.
com. Offer valid 2/4/24 through 3/2/24. Invoices must be
received by 3/31/24. Please allow 4-6 weeks from the date
Meisinger receives the invoice for delivery of no charge
goods. Offers are for retail customers only.
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
MICROCOPY
To receive your no charge goods, send your qualifying
Henry Schein invoice dated 2/4-3/2/24 to: walter.parra@
microcopydental.com Redeem by 3/15/24.
NSK
To redeem your no charge goods, send a copy of your
Henry Schein invoice dated 2/4/24-3/2/24 to NSK. Email
your invoice to: promos@nskdental.com, fax to: 800-8389328,
or mail to: NSK Dental LLC, 1800 Global Parkway
Hoffman Estates, IL 60192. Invoices must be received by
3/31/24.
To receive your no charge item(s), please email a copy
of your Henry Schein invoice dated 11/5/23-12/2/23
to:
PALERMO HEALTH CARE
customerservice@palmerohealth.com,
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
PREMIER DENTAL
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 that are not shipped
with your order, forward a copy of your Henry Schein
invoice dated 2/4/24-3/2/24 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
3/15/24. 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.
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
PULPDENT
To receive your no charge goods, fax or email your Henry
Schein invoice with proof of purchase dated 2/4/24-3/2/24
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 3/31/24. (Offer valid in the U.S. ONLY.)
SDI
To receive your no charge goods, send a copy of your
Henry Schein invoice dated 2/4/24-3/2/24 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.
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.
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.
SURGICAL ESTHETICS
To receive your no charge goods, email a copy of your
Henry Schein invoice dated 2/4/24-3/2/24 to: promos@
surgicalesthetics.com. Must be of equal or lesser value and
may not be combined with any other offers.
VITA NORTH AMERICA
VOCO
To obtain your no charge goods, send a copy of your Henry
Schein invoice dated 2/4/24 to 3/2/24 to VOCO America,
Inc. Attn.: Redemption Center, 1245 Rosemont Drive; Suite
140, Indian Land, SC 29707. Fax: 1-888-849-3989. Email
your requests to: redemptionusa@voco.com. Requests
must be received by 3/31/24. 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.
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.
YOUNG DENTAL/AMERICAN EAGLE
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 2/4/24-3/2/24.
Invoice must be received by 3/31/24. 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.
68
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USE PROMO CODE NBR WHEN ORDERING
USE PROMO CODE PTP WHEN ORDERING
To order, visit: www.henryscheindental.com
To order, visit: www.henryscheindental.com
To receive your no charge item(s), please email a copy
of your Henry Schein invoice dated 2/4/24-3/2/24 to:
customerservice@palmerohealth.com, fax to 203-377-8988,
or mail to: 120 Goodwin Place, Stratford, CT 06615. Must
receive invoice by 3/31/24. Please allow 4-6 weeks for no
charge goods. Offer only available for continental U.S.
http://www.freegoods.ivoclarusa.com http://www.henryscheindental.com
Dental Sales Flyer - February 2024

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