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We are here to help.

Where to Direct Your Inquiries

If you are a customer and 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 our accounts payable department.

Email payables@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

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