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11 <br /> <br />Miscellaneous. <br />To the maximum extent practicable, the AAA, the arbitrator(s), Company <br />and Bank shall take all action required to conclude any arbitration <br />proceeding within 180 days of the filing of the Dispute with the AAA. The <br />arbitrator(s), Company or Bank may not disclose the existence, content or <br />results thereof, except for disclosures of information by Company or Bank <br />required in the ordinary course of business, by applicable law or <br />regulation, or to the extent necessary to exercise any judicial review rights <br />set forth herein. If more than one agreement for arbitration by or between <br />Company and Bank potentially applies to a Dispute, the arbitration <br />agreement most directly related to Company’s Account or the subject <br />matter of the Dispute shall control. This arbitration agreement shall <br />survive the closing of Company’s Account or termination of any Service or <br />the relationship between Company and Bank. <br /> <br />Statements and Other Account-Related Information <br />Mailing Statements and Other Account-Related Information to Company. <br />Except as expressly provided otherwise in this Agreement, Bank will mail <br />(or otherwise make available to Company) statements for Company’s <br />Account and notices and other information regarding Company’s Account <br />or any Service (collectively, “Account-Related Information”) to the postal or <br />electronic address reflected in Bank’s records for Company’s Account. Any <br />statement or Account-Related Information will be deemed to have been sent <br />to Company on the first Business Day following the date on it. A statement <br />or other Account-Related Information that is held for Company to pick up <br />will be deemed to be delivered to Company at the time that Bank makes it <br />available for pick up. <br /> <br />Company’s Obligation to Review Statements and Other Account- <br />Related Information and to Notify Bank of Errors. <br />Company agrees to promptly and carefully examine each statement for <br />Company’s Account and any other Account-Related Information and any <br />paid Items that are returned with (or described in) the statement and any <br />other Account-Related Information and to promptly notify Bank of, and <br />reimburse Bank for, any erroneous credit to Company’s Account. Within <br />thirty (30) days after Bank mails or otherwise makes the statement or other <br />Account-Related Information available to Company, Company will notify <br />Bank of any claim for credit or refund due, for example, to an erroneous or <br />unauthorized debit, a missing signature, an unauthorized signature, or an <br />alteration (each, an “unauthorized transaction”). Within six (6) months after <br />Bank mails or otherwise makes the statement or other Account-Related <br />Information available to Company, Company will notify Bank of any claim <br />6.1.D. - Page 53