Pay your
fee by the
deadline when you receive your fee invoice. You have three options to pay your fee.
To pay your invoice with online or telephone banking, choose "Agricorp" as the payee. Your account number is your Agricorp ID.
Attention online or telephone banking users
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.
Agricorp
Box 4685, Stn A
Toronto, ON
M5W 6B3
If you miss the fee deadline
You may still participate in AgriStability provided you pay your fee by December 31. A 20% increase will be added to your fee.
If your farming operation has changed
Your fee is based on your production margins from previous years. If you have changed the structure of your farming operation, please
contact us before paying your fee. Possible changes include:
- Your farm is now part of a corporation
- Your partnership has new partners
- You have significantly changed your production capacity
We may issue a revised invoice with a new due date.
If you lose your invoice
If you lose your invoice, call us right away. We will send you a reprinted copy of your invoice. Your deadline will be the same as on your original invoice.
If you receive your invoice late
Some participants will receive their invoice after April 1. In this instance, you will have 30 days to either pay the fee or cancel your coverage. If we don’t hear from you by this due date, your coverage will be automatically confirmed and your fee will increase by 20%.
