Click here to download an application form, or you can do this
You then send the completed form via email or fax together with:
As soon as we have received the application form and documentation we will send you a Consent to Mediate Form with a personalised Proposed Payment Plan. We also will contact you to discuss the plan and ensure you are happy.You sign the document and return it to us by fax or email.
You are then ready to activate your account by following the next steps:
This can be paid into the following bank account OR at any of the retailers shown below.
Paying into our bank account:
Account Name:YOUR NAME
Banker: STANDARD BANK
Account Type: SAVINGS ACCOUNT
Account No: 070 363 773
Branch No: 020 909
Beneficiary Reference YOUR CELL NO
PLEASE NOTE YOU MUST PUT INTO THE PAYMENT REFERENCE (BENEFICIARY REFERENCE) YOUR CELL NUMBER eg: 073 250 4123 TO ENSURE THE PAYMENT GETS ALLOCATED TO YOUR ACCOUNT.
You can pay your activation fee at any one of the following major retailers:
• Shoprite • Checkers • PnP • Boxer • USave • Spar • Pep Stores
ADS will activate your account, post your debit Mastercard and confirm your new instalments amounts and ADS service fee
Install a STOP ORDER to run from the bank account into which your salary is paid to your personal and protected IMB wallet account the details of which will be on Page 2 of the Consent Form.
OR you can ask your Employer to change your salary deposit to be paid directly into your IBM wallet account. (Please read important information below)
Install the Stop orders for your creditors in the amounts as in your Payment Plan as well as ADS Service Fee from your IMB protected account
If your salary / wages are being paid into a bank account which has debit orders,
loan repayments being taken off please close this account and open a new bank
account at another bank OR you can simply use your new IMB account as your
Note: If you do not have loans or debit orders at your current bank you can keep
using this account as a transaction account and then just set up the stop orders
from this account to the IMB account for the total of the creditors monthly
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