The AdGreen Levy: Collector Registration
By completing this form, you are confirming your agreement for the AdGreen team to contact you quarterly (January, April, July, October) regarding any AdGreen Levy payments you have collected during the previous three months from participating advertisers, in order to organise the transfer of said payments to AdGreen. We recommend either the production or finance contact completes this form – a copy will be sent to both contacts provided once you hit ‘Submit’.
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Once your company is registered, be sure to educate relevant internal teams about the levy, and how and when to start adding it to production cost estimates. Let clients know that the levy will be added to production cost estimates from the specified date (they can opt-out of course), and adjust budget templates as required. It might also be helpful to create a budget code to tag any levy money collected.