If you are applying for the first time, please
contact us. An Agricorp representative may visit you to review your coverage options and complete your application.
New applications must be completed by the deadline.
Agricorp will send you a renewal notice that outlines your coverage based on your previous year's coverage. If we don't hear from you, we will automatically renew your coverage based on last year's coverage information.
You will be automatically renewed based on last year's coverage information. To change your coverage, contact us by the deadline.
Contact us by the deadline if your business structure changes, including changes to your name, address, shareholders and farm management practices.
To pay your invoice with online or telephone banking, choose “Agricorp” as the payee. Your account number is your Agricorp ID.
Our payee name has changed to “Agricorp.” We now have 1 payee for all program invoices being paid through online banking (except Farm Business Registration). You will need to add “Agricorp” in your bank’s Pay Bill section, if you or your bank haven’t already done so.
You can also pay in person at your financial institution with your invoice or send a cheque payable to Agricorp using the contact information below. Include your invoice stub with your cheque.
AgricorpBox 4685, Stn AToronto, ONM5W 6B3
If you need to cancel your coverage, please
call Agricorp immediately.