Premiums are calculated at the beginning of each program year and can be paid in full or in semi-annually upon receipt of invoice. The premium needs to be paid before a payment is issued. Not paying the premium may result in cancellation of your coverage.
You need to pay your premium by the deadline shown on your invoice.
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