Thank you for registering your organisation’s intent to collect The AdGreen Levy payments from advertiser clients who have agreed to contribute, on relevant production spend.

The AdGreen finance team will add your organisation to the list of levy collectors and will contact you quarterly (April, July, October, January) regarding any payments your organisation has collected during the previous three months, in order to organise transfer of said payments to AdGreen.

A copy of the details submitted will be in the inbox of the production and finance contacts provided (please check spam folders).

If you haven’t yet done so, please download the full levy guide which you will find on this page. You’ll also find some helpful support docs here.