The amount of the remuneration for the television station is determined according to the Methodology in force, published by ORDA Decision no. 133/2012, published in the Official Gazette no. 520/26.07.2012, as amended by Decision C.A.B no.83 / 2013.
The remuneration due to the phonogram producers is calculated by applying a weighted 1% to the total gross monthly income from the broadcasting activity (advertising and barter). In the absence of revenue, the percentage of 1% will apply to all the expenses incurred by the use.
The minimum amount of quarterly payable by the user is 250 euros for each local television station, and 500 euros for each national television station (1 EUR = BNR on the day of maturity).
Payment of the payment is made quarterly, by the 26th of the first month following the quarter due, based on the fiscal invoices issued by UPFR according to the information submitted by you. For late payments, penalties of 0.1% for unpaid amounts are applied, per day of delay, according to the methodology.
The following documents must be sent to UPFR monthly, until the 25th of the quarters following month:
- The playlist – the complete list in electronic format (excel, table) of the broadcasted phonograms, accompanied by an official address to certify the playlists validity – download the form
- The calculation basis (the total gross monthly income)
- The music usage average in proportion with the total air time
Each semester, UPFR shall request the Analytical balance and the Account balance in order to check the data of the remuneration calculation, according to the law and methodology.
The amount of the remuneration for the television station is determined according to the Methodology in force, published by ORDA