Common use of Pay Cheques Clause in Contracts

Pay Cheques. In the event of an error in pay of fifty ($50.00) dollars or more, at the employee’s expense and caused by the Company, the Company agrees to correct this error in the four (4) business days following the reception of the written notice of error in the payroll department. Any other error will be corrected on the following pay of the employee. Should an overpayment be made on an employee’s pay cheque, the Company will take back this money on the following pay of the employee. It is the responsibility of the employee to identify any error in salary to the Company.

Pay Cheques. In the event of an error in pay of fifty ($50.00) dollars or more, at the employee’s expense and caused by the Company, the Company agrees to correct this error in the four (4) business days following the reception of the written notice of error in the payroll department. Any other error will be corrected on the following pay of the employee. Should an overpayment be made on an employee’s pay cheque, the Company will take back this money on the following pay of the employee. It is the responsibility of the employee to identify any error in salary to the Company. In case of amounts due by the employee to the Company, the Company may deduct a sum equivalent to up to a maximum of twenty-five per cents (25%) of the employee’s gross salary, unless another arrangement was agreed upon between the employee and the Company.

Pay Cheques. In the event of an error in pay of fifty ($50.00) dollars or more, at the employee’s expense and caused by the Company, the Company agrees to correct this error in the four (4) business calendar days following the reception of the written notice of error in the payroll department. Any other error will be corrected on the following pay of the employee. Should an overpayment be made on an employee’s pay cheque, the Company will take back this money on the following pay of the employee. It is the responsibility of the employee to identify any error in salary to the Company.

Pay Cheques. In the event of an error in pay of fifty ($50.00) dollars or more, at the employee’s 's expense and caused by the Company, the Company agrees to correct this error in the four (4) business days following the reception of the written notice of error in the payroll department. Any other error will be corrected on the following pay of the employee. Should an overpayment be made on an employee’s 's pay cheque, the Company will take back this money on the following pay of the employee. It is the responsibility of the employee to identify any error in salary to the Company.