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- Click ‘Get Form’ to open the stanlib login document in the editor.
- Begin by filling in your CLIENT DETAILS. Enter your ENTITY NUMBER, NAME & SURNAME or ENTITY NAME, and IDENTITY/PASSPORT NUMBER. Ensure that your CELL PHONE NUMBER and TAX IDENTIFICATION NUMBER are also accurately provided.
- Next, move to the REDEMPTION DETAILS section. Specify the PORTFOLIO NAME and ACCOUNT NUMBER from which you wish to repurchase. Fill in the AMOUNT and % of units for each entry, ensuring that the TOTAL AMOUNT is calculated correctly.
- If applicable, indicate any changes to your RECURRING DEBIT ORDER DETAILS. Select YES or NO for changing or canceling an existing debit order and provide the EFFECTIVE DATE OF CHANGE.
- Complete the BANKING DETAILS FOR PAYMENTS section carefully, ensuring all information matches your bank records.
- Finally, review all entries for accuracy before signing and dating the DECLARATION section at the end of the form.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2015 | 4.9 Satisfied (56 Votes) |
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