Dental Sales Flyer - August 2024 - Email - 60

REDEMPTION INFORMATION
3M/SOLVENTUM
To redeem your no charge goods, email a copy
of your Henry Schein Invoice, dated 8/4/24-
8/31/24, to: 3MOralCarePromos@mmm.com.
Redeem by 9/10/24. 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.
CENTRIX
To redeem your no charge goods, mail your
qualifying Henry Schein invoice dated 8/4/24-
8/31/24 to: Centrix, 770 River Road, Shelton, CT
06484 or email to csorders@centrixdental.com.
Invoices must be received by 9/30/24. Offers
valid in the U.S. only. Cannot be combined with
any other offers.
DENTSPLY SIRONA
Email or fax your Henry Schein invoice dated
8/4/24-8/31/24, 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 9/30/24. 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
GC AMERICA
To receive your no charge goods, send a copy
of your Henry Schein invoice dated 8/4/24-
8/31/24 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
60
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 8/4/24-8/31/24, unless
otherwise noted. Redeem by 9/30/24. 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 8/4/24-8/31/24. 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 9/30/24. 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.
IVOCLAR
Qualifying purchases must appear on a single
Henry Schein Dental invoice between 8/4/24-
8/31/24. Request for No Charge Goods must
be received no later than 9/30/24. Mail to: 175
Pineview Drive Amherst NY 14228, or email to
: mbusfreegoods@ivoclarvivadent.com or Go to
our " NEW " Redemption Portal to upload your
invoices. www.freegoods.ivoclarvivadentusa.
com. Valid in the USA only.
NORDENT
To receive no charge goods,
please send
a copy of your Henry Schein invoice dated
8/4/24-8/31/24 (with no charge selections and
Nordent code noted) to Nordent Manufacturing
Inc. at 610 Bonnie Lane, Elk Grove Village, IL
60007, or fax to: (847) 437-4786, or email to
USE PROMO CODE SQ4 WHEN ORDERING
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 8/4/24-
8/31/24, indicating the required purchases and
your no charge goods selection to 773-8683560
or by email to redemptions@hu-friedy.
com. Redemption must be postmarked by
9/30/24.
customerservice@nordent.com. All requests for
no charge goods must be received within 30
days of invoice. Proof of purchase may be used
for marketing purposes. Valid in U.S. only.
NSK
To redeem your no charge goods, send a copy
of your Henry Schein invoice dated 8/4/24-
8/31/24 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
9/30/24.
PREMIER DENTAL
To receive your no charge goods that are
not shipped with your order, forward a copy
of your Henry Schein invoice dated 8/4/24-
8/31/24 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 9/15/24. 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.
PULPDENT
To receive your no charge goods, fax or
email your Henry Schein invoice with proof of
purchase dated 8/4/24-8/31/24 to: 617-9266262
or sales@pulpdent.com. Special
offer
must appear on one invoice to be eligible.
Offers must be faxed to Pulpdent by 9/30/24.
(Offer valid in the U.S. ONLY.)
SDI
To receive your no charge goods, send a
copy of your Henry Schein invoice dated
8/4/24-8/31/24 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.
SOLMETEX
To redeem no charge goods, submit invoices at
https://solmetex.com/FREEGOODS/ by 11/11/24.
For additional submissions or questions, email
PROMOS@Solmetex.com. Invoices must be
dated between 8/4/2024 to 8/31/2024 and
purchased products must be on the same
order. No charge goods may not be exchanged
for other products or credit. Offers may be
discontinued or changed without notice
and void where not valid. No charge goods
selection cannot be combined with other no
charge goods that have the same purchased
product. Offer only applies to USA distributors
and customers. Special Market accounts do
not qualify.
SURGICAL ESTHETICS
To receive your no charge goods, email a copy
of your Henry Schein invoice dated 8/4/24-
8/31/24 to: promos@surgicalesthetics.com.
Must be of equal or lesser value and may not
be combined with any other offers.
To order, visit: www.henryscheindental.com
https://www.solmetex.com/FREEGOODS/ http://www.freegoods.ivoclarvivadentusa.com http://www.freegoods.ivoclarvivadentusa.com http://www.henryscheindental.com
Dental Sales Flyer - August 2024 - Email

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