Administration
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.
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