Errors to Pay Cheques and Settlements Clause Samples
Errors to Pay Cheques and Settlements. (a) If a Company error occurs in the calculation of an Owner Operator's settlement or payroll computation of an Employee's pay cheque and the amount is fifty dollars ($50.00) or more, he/she shall be entitled, on request, to receive same as soon as practical but not later than five (5) working days after the error was reported.
(b) Any other settlement or payroll errors will be corrected on the next regular settlement or pay cheque.
(c) No Employee or Owner Operator shall have deductions applied to his or her paycheque or settlement cheque without prior knowledge of the Employee or Owner Operator affected.
(d) All errors must be submitted within 5 working days of the settlement date in order to be considered for the next payroll.
Errors to Pay Cheques and Settlements. (a) If a Company error occurs in the calculation of an Owner Operator's settlement or payroll computation of an Employee's pay cheque and the amount is fifty dollars ($50.00) or more, he/she shall be entitled, on request, to receive same as soon as practical but not later than five