The required steps:
1. Fill out the request here
2. Send the signed and stamped request, copy of Registration Certificate, copy of CNA cable retransmission approval to UPFR, Cable department, 6E Dimitrie Pompeiu Blvd, Bucharest, in attention of Cable Representative. Please send these scanned documents to email@example.com for efficiency.
3. You will receive two originals of the License signed and stamped by UPFR. Please send back to UPFR a signed and stamped copy.
4. Fill out and send report monthly by post, fax or email, in attention of Cable Representative, no later than the 15th of the month following the month for which it was prepared
5. You receive the invoice made on the basis of report by email or by post/courier.
6. You pay the remuneration until the 20th of the month following the month for which it is due on UPFR bank account IBAN RO59BTRL04801205551670XX, Transilvania Bank or on UPFR Bank account IBAN RO92RNCB0070153249250001, BCR Pipera. If you do not pay on due date you will pay late penalties (9 Art. ORDA Decision no 327/2010 published on Official Gazette 861 on 22/12/2010)