Thank you for declaring your organisation’s AdGreen Levy payments to AdGreen. The AdGreen team will email an invoice in due course as per the details provided (unless nothing was collected during the quarter). The PO number or reference will be added if it was provided.

Please remember that AdGreen Levy payments are not subject to VAT. They should be charged to participating advertisers without VAT and passed to AdGreen without VAT. If you suspect you have incorrectly entered a payment amount, please email our finance team on accounts@weareadgreen.org so that we can delete the relevant quarterly declaration – you will be asked to resubmit it.

You will be sent a copy of the details submitted (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.