To ensure you receive your payment within GNB’s standard 30-day payment terms, please review the information in the following sections carefully. It explains what information and details you must include on your invoices (e.g., GNB spending authority) in order for them to be processed as quickly as possible, and how to apply for direct deposit.
Important Information for Government of New Brunswick Suppliers and Service New Brunswick Clients
For more information:
SNB Accounts Payable Services
Tel.: 1-888-487-5050 (select your language of choice, then press ‘3’)
As of Jan. 1, 2015, all invoices not meeting the mandatory requirements as stated in the SNB Invoice Guide section of this site will be returned to the original submitter for correction before processing can proceed. Please ensure your invoice is compliant with the mandatory requirements prior to submission.