On our end we need to make sure:
- All campaigns are paused on our end for Google AdWords
- Clients have been added as admin on Google AdWords
- Please make sure to go into billing, account budget and end the NZME Billing account budget
- Make the required changes on budget tracker and one note
Please double check if you have a client leaving and you are unsure.
To transfer ownership to them:
Ask if the client will be looking after Google Ads in-house or going to another agency, and who will be responsible for payments, then send the following form over:
Please send over to client or agency to fill in and submit to us
- I authorize Google to update the information associated with my company�s payments profile. I understand that this is a change to the entire profile and it will be reflected across all accounts billed to this payments profile.
- Google Ads ID: [ACCOUNT ID]
- When should the account switch from monthly invoicing to the new payments profile? (As soon as possible or indicate specific date in the future):
- Country:
- VAT status: Organisation or Individual
- VAT number (optional):
- Company name (organisation):
- Contact name:
- Address:
- Postcode:
- City:
- Province:
- Primary contact name:
- Phone number (required):
- Email address (only emails with valid primary Google account are allowed):
- New payments method**: Automatic or Manual (Credit card is Automatic, Monthly invoice is Manual)