Pay Error Sample Clauses

Pay Error. Should any error occur in a pay cheque representing a short fall of more than one days pay and which is attributable to the Company, the Company agrees to correct the error within two (2) business days, with a record of deductions, following notification of the error to the Company.
Sample 1
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Pay Error. In the event that the Employer inadvertently commits an error in calculating the amount of an employee’s pay and the error is equivalent to an amount of twenty dollars or more, the Employer will make every reasonable effort to correct the error within two (2) business days after the error has been brought to the attention of the Employer. However, in cases of error involving eight (8) hours or greater, the Employer will make every effort to correct the mistake in two (2) business days.
Sample 1
Pay Error. Should an error of less than occur on a pay cheque attributable to the employer, the latter agrees to correct the error no later than the following day.
Sample 1
Pay Error. (A) Any District pay error resulting in inaccurate payment for an employee in the bargaining unit shall be corrected and a supplemental check issued as soon as possible but not to exceed five (5) working days after the employee provides notice to the Transportation Department's payroll clerk of the error on a form supplied by the District. In the event that an accurate supplemental check is not issued within five (5) working days after the employee provides notice to the Transportation Department's payroll clerk, the District shall pay to the employee a penalty equaling five percent (5%) of the amount of the error. If the supplemental check is not issued within ten (10) working days, the District shall pay an additional one percent (1%) penalty to the employee, totaling six percent (6%) of the amount of the error. An additional one percent (1%) penalty shall accrue for each successive five (5) working day period in which the supplemental check was not issued. If an inaccurate payment is the result of driver or attendant error, then the employee should notify the Transportation Depot Manager. Payment will be issued in the next regularly scheduled paycheck and no penalty amount shall apply if payment is made in the next regularly scheduled paycheck.
Sample 1

Related to Pay Error

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • Payroll Errors a. This provision applies when the Director of Personnel Services determines that an error has been made in relation to the base salary, overtime cash payment, or paid leave accruals, balances, or usage. In such cases the County shall, for purposes of future compensation, adjust such compensation to the correct amount. The Director also shall give written notice to the employee.

  • Invoice Errors If You find a material error in an invoice, then You must notify Dell in writing within 10 days from its receipt. Any amounts Dell and You both agree in writing to correct must be paid before the later of: (a) 14 days following the date of Dell’s corrected invoice; or (b) the original due date. If You withhold payment on the basis that an invoice is incorrect and Dell finds that the amount is accurate, then You must pay interest on the unpaid disputed amount from the invoice due date until Dell receives payment. You may not offset, defer, or deduct any invoiced amounts that Dell determines are correct following completion of this process.

  • Clerical Error Clerical error, whether by You or Us, with respect to this Contract, or any other documentation issued by Us in connection with this Contract , or in keeping any record pertaining to the coverage hereunder, will not modify or invalidate coverage otherwise validly in force or continue coverage otherwise validly terminated.

  • Error If the reason for the interruption/disturbance is an Error in the Software as set out in Part 2, Section 2.2, Exasol provides a Qualified Error Report during the course of Incident Management; however, error correction is not a subject of Incident Management but of Maintenance. The preparation of the Qualified Error Report may require the assistance of Customer (e.g. provision of client-logs, provision of the session- ID).

  • Clerical Errors Clerical errors will neither deprive any individual Member of any benefits or coverage provided under this Group Contract nor will such errors act as authorization of benefits or coverage for the Member that is not otherwise validly in force.

  • Correction of Payroll Errors In the event it is determined there has been an error in an employee’s paycheck, an underpayment shall be corrected within two pay periods; and, upon written notice, an overpayment shall be corrected as follows:

  • BILLING ERRORS In case of errors or questions about electronic funds transfers from your share, savings, checking and money market accounts, or if you need information about a transfer on the statement or receipt telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem appears. Call us at: (000) 000-0000 in AZ (000) 000-0000 in TX 1 (855) 878-9378 toll free or write to: TruWest Credit Union, Attn: Member Services XX Xxx 0000 Xxxxxxxxxx, XX 00000 • Tell us your name and account number. • Describe the electronic transfer you are unsure about, and explain as clearly as you can why you believe the Credit Union has made an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45)** days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (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 it within ten (10) business days, we may not credit your account. We will tell you the results within three (3) business days of completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. * If you give notice of an error within thirty (30) days after you make the first deposit to your account, we will have twenty (20) business days instead of ten (10) business days. ** If you give notice of an error within thirty (30) days after you make the first deposit to your account, notice of an error involving a point of sale transaction, or notice of an error involving a transaction initiated outside the U.S. its possessions and territories, we will have ninety (90) days instead of forty-five (45) days to investigate.

  • Service Level Expectations Without limiting any other requirements of the Agreement, the Service Provider shall meet or exceed the following standards, policies, and guidelines:

  • Pay Rates Unit members must have been on an active status for a minimum of six

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