Where to Direct Your InquiriesPassion Flower

Should you have a question concerning an invoice or payment you may contact Accounts Receivable at acctsrec@scottsnursery.nb.ca.

Vendor Inquiries:

If you are a vendor of Scott’s any inquiries may be directed to Roberta in Accounts Payable at roberta@scottsnursery.nb.ca.

Payables or Receivables

Our Accounts Receivable and Accounts Payable personnel may be contacted between the hours of:

8:00 am – 5:00 pm from Monday – Friday