Dental Sales Flyer - November 2024 - Email - 75

REDEMPTION INFORMATION
ACTEON
To receive your no charge goods/rebate visit
wwwacteongroupcom/us/promotions
CENTRIX
To redeem your no charge goods, mail your qualifying
Henry Schein invoice dated 11/3/24-11/30/24
to:
Centrix, 770 River Road, Shelton, CT 06484 or email
to csorders@centrixdentalcom Invoices must be
received by 12/31/24 Offers valid in the US only
Cannot be combined with any other offers
DENTICATOR
To receive your no charge goods, please email
your Henry Schein invoice dated 11/3/24-11/30/24 to:
freegoods@denticatorcom or mail to Denticator, PO
Box 7924, Algonquin, IL 60102 or fax 888-771-7573
Invoice must be received by 12/31/24 Please allow
6-8 weeks for no charge goods Qualifying purchases
must be on the same invoice Not valid in conjunction
with any other offer(s) No charge goods offer 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
DENTSPLY SIRONA
Email or fax your Henry Schein invoice dated 11/3/24-
11/30/24 to the respective email address below Please
note purchase must be on one invoice Invoices must be
received no later than 12/31/24 No charge goods must
be of equal or lesser value than the least expensive
product purchased Incomplete submissions will not
be processed Limit 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 US only
DENTSPLY SIRONA MIDWEST:
Email:
UrgentRedemptions@DentsplySironacom for
equipment or MidwestFG@DentsplySironacom for
burs or Fax: 1-847-640-4801
DENTSPLY SIRONA PREVENTIVE: Email: PreventiveRedemptions@dentsplysirona
com
or Fax: 1-800-278-4344
DENTSPLY SIRONA RESTORATIVE: Email:
restorative-redemptions@ dentsplysironacom
or Fax: 1-800-788-4110
DMG AMERICA
To receive your no charge goods, please fax your paid
Henry Schein invoice dated 11/3/24-11/30/24 to DMG
America at 201-894-0213, or email to freegoods@
dmg-americacom 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 DENTAL SOLUTIONS
To receive your no charge goods, email your Henry
Schein invoice dated 11/3/24-11/30/24 to
gds@garrisondentalcom
GC AMERICA
To receive your no charge goods, send a copy of
your Henry Schein invoice dated 11/3/24-11/30/24 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
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 11/3/24-11/30/24,
indicating the required purchases and your no
charge goods selection to 773-694-1971 or by email
to redemptions@hu-friedycom Redemption must be
postmarked by 12/31/24
IVOCLAR
Qualifying purchases must appear on a single
Henry Schein Dental invoice between 11/3/24-
11/30/24 Request for no charge goods must be
received no later than 12/31/24 Mail to: 175 Pineview
Drive Amherst NY 14228, or email to: mbusfreegoods@
ivoclarvivadentcom or go to our " NEW " Free Goods
Redemption Portal to upload your invoices
wwwfreegoodsivoclarusacom Valid in the USA only
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
11/3/24-11/30/24, unless otherwise noted Redeem by
12/31/24 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@kerrdentalcom or fax: 888-727-2614 Limit
to 3 redemptions Incomplete submissions will not be
processed Allow 8 weeks for delivery
MEISINGER USA
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
your no charge goods, mail or fax a copy of your
Henry Schein invoice(s) to Meisinger USA, 10200 E
Easter Ave, Centennial, CO 80112 Fax to 303-2685407
or email to customerservice@meisingerusacom
Offer valid 11/3/24 through 11/30/24 Invoices must be
received by 12/31/24 Please allow 4-6 weeks from
the date Meisinger receives the invoice for delivery of
no charge goods Offers are for retail customers only
PALMERO HEALTHCARE
To receive your no charge item(s), please email a copy
of your Henry Schein invoice dated 11/3/24-11/30/24
to: customerservice@palmerohealthcom, fax to 203377-8988,
or mail to: 120 Goodwin Place, Stratford, CT
06615 Must receive invoice by 12/31/24 Please allow
4-6 weeks for no charge goods Offer only available
for continental US
PREMIER DENTAL
To receive your no charge goods that are not
shipped with your order, email a copy of your
Henry Schein invoice dated 11/3/24-11/30/24 indicating
the appropriate purchases to Premier Redemption
Center at redemptions@premierdentalcocom Must
be received at Premier by 12/15/24 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
PULPDENT
To receive your no charge goods, fax or email your
Henry Schein invoice with proof of purchase dated
11/3/24-11/30/24 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 12/31/24
Offer valid in the US only
SDI
To redeem your no charge goods, send your
Henry Schein invoice to: usacanada@sdicomau
Please allow 2-4 weeks for delivery Please note
offers cannot be combined Offers cannot be used
in conjunction with contract pricing Valid on invoices
dated 11/3/24-11/30/24 All claims for no charge goods
must be made within 30 days from the end of
promotion date Purchases must be on one order
to qualify for no charge goods No charge products
must be of equal or lesser value Offers are valid in
the US only
SOLVENTUM (FORMERLY 3M HEALTHCARE)
To redeem your no charge goods, email a copy of
your Henry Schein invoice dated 11/3/24 to 11/30/24,
to: OralCarePromos@solventumcom Redeem by
12/10/24 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
TEMREX
To receive your no charge goods, email your
Henry Schein Dental invoice dated 11/3/24-11/30/24
to: Marylee at mltemrex@temrexcom no later than
12/31/24 Offers may not be combined with any other
promotions or discounts No charge goods must be of
equal or lesser value
W&H
Email a copy of your Henry Schein invoice dated
11/3/24 to 11/30/24 to: officeus@whcom W&H code
and product reference number description must be
included on your invoice Redeem by 12/31/24 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 promotional goods, email a copy
of your Henry Schein invoice to fulfillmentfax@
younginnovationscom 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 11/3/24-11/30/24 Invoice
must be received by 12/31/24 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 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
ZEST DENTAL SOLUTIONS/
DANVILLE MATERIALS
No charge goods request must be received by 12/31/24
Offer valid in US and on Henry Schein purchases
only Please allow 4-6 weeks for processing All no
charge goods will ship directly from the manufacturer
Limit 3 redemptions per customer To receive your
no charge goods, please send a copy of your
Henry Schein invoice dated 11/3/24-11/30/24 with
Danville Materials code ONEPLUSONE via fax
directly to 760-444-4881, or email
sales@zestdentcom
USE PROMO CODE NMA WHEN ORDERING 75
the invoice to
Dental Sales Flyer - November 2024 - Email

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