Production Insurance
Sour cherries

Sign up/Renew

If you are new to Production Insurance

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.

If you already have coverage

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.

Change coverage

You will be automatically renewed based on last year's coverage information. To change your coverage, contact us by the deadline.

Change information

Contact us immediately if your business structure changes, including changes to your name, address, shareholders and farm management practices.

How to pay your invoice

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

Cancel coverage

If you need to cancel your coverage, please call Agricorp immediately.


​​​






Canadian Agricultural Partnership – Agricorp – Ontario – Canada