To find out when each form is due, view the deadlines.
Verify your contact information and update your authorizations to ensure the right people have access to your information at the right time. To complete the
Authorized customer contacts form now, you will need to enter your Agricorp ID and telephone number. Your Agricorp ID is printed on most program forms and customer correspondence.
If you have more than one farm business involved in Agricorp programs, you must complete the form for each business. Each business has a different Agricorp ID.
Don’t forget your email address.
Be sure to include email addresses for yourself and any contacts who may want to use online services on your behalf, such as your agents and partners. Please be assured that we don’t use email addresses for marketing purposes.
Using personalized fillable forms helps to ensure the accuracy of your information and speeds up the processing time.
To access forms online, sign in to agricorp.com. Registered users can:
For best results, download the form directly to your computer and open it using Adobe Reader 10 or later.
Note: Fillable forms are not supported on most mobile devices and some web browsers.
If you have trouble opening the form, please call Agricorp for assistance.
Application for new customers
Note for partnerships: Submit only one application per partnership, signed by all partners. If submitting your application online, you don’t have to sign.
Have your assessment roll number available.
To report changes to your name, address, business structure, partners or shareholders, contact Agricorp.
Agricorp is required to recover balances owed to the Crown, including any program overpayments. Overpayments may occur as a result of incomplete program applications, processing errors, changes to farm operations and the nature of advance payments to producers in financial distress.
If you have a balance owing, you must repay it, including interest, within three years of being notified of the debt. You must also submit a repayment plan. Interest is applied to balances owing for 30 days or more.
Agricorp continues to deduct monies owing from future program payments.