Common use of Errors on Paycheques Clause in Contracts

Errors on Paycheques. In the event of an error in excess of one hundred dollars ($100.00) in a nurse’s pay, on request from the nurse, the Employer agrees to pay by an electronic funds transfer to the nurse within five (5) business days following the verification of the error. In the event of an overpayment error on the employee’s pay cheque, the Employer will arrange with the nurse a mutually agreeable repayment schedule, in accordance with the ESA.

Errors on Paycheques. In the event of an error equal to or in excess of one hundred dollars ($100.00) 100 in a nurse’s pay, on request from the nurse, the Employer agrees to pay provide a payment by an electronic funds transfer to the nurse within five two (52) business days following the verification of the error. In the event of an overpayment error on the employee’s employees pay cheque, cheque the Employer will arrange with the nurse a mutually agreeable repayment schedule, in accordance with the ESA.