Account Summary Review Sample Clauses

Account Summary Review. In case of errors or questions about your transfers or your Account summaries or receipts, telephone us or write us as soon as you can. We can be reached at 000-000-0000, by mail at HSA Bank, P.O. Box 939, Sheboygan, WI 53082, emailed to xxxxx@xxxxxxx.xxx. You agree to examine each Account summary after it is made available online or sent to you. If you notice any errors or have questions about your Account summary, please contact us at the phone number on the back of your HSA Bank debit card. You agree to examine the Account summary carefully and reconcile the Account. You also agree to carefully examine the any items and to compare the items with the Account summary for problems, such as unauthorized signatures, alterations or missing endorsements, and errors in the Account balance that may indicate a bank error in crediting your Account. You agree to contact us immediately about any error or problem with an Account summary or an item. This examination of your Account summary and items is called exercising “Reasonable Care.” If you fail to exercise Reasonable Care in examining your Account summary or fail to report forgeries, alterations or errors of any kind to us within 60 days from receipt of the earliest Account summary containing the item(s) in question, you waive any and all claims based on such problems.  Tell us your name and Account number.  Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information.  Tell us the dollar amount of the suspected error. If you tell us orally, we will require that you send us your complaint or question in writing within 10 business days. Generally, we will tell you the results of our investigation within 10 business days after we receive your notice and will correct any error promptly. If we need more time, however, we may take up to 45 calendar days to investigate your complaint or question. If we decide to do this, we will re-credit your Account within 10 business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing, and we do not receive your complaint or question in writing within 10 business days, we may choose not to credit your Account. For Point of Sale (the ”POS”) transactions and for transactions that were initiated in a foreign country, the investigation period...