Pay Errors Sample Clauses

Pay Errors. In the event that an employee discovers that an error on her pay in excess of fifty dollars ($50.00) which is the fault of the Employer, the Employer will make every reasonable effort to correct the error within two (2) business days from the date that the Employer is advised of the error by the Employee. Notification must be given prior to 4:30 p.m. Pay cheque errors of less than fifty dollars ($50.00) will be corrected on the following paycheque.

Pay Errors. CCP will not seek repayment of overpayments caused by CCP administrative error through no fault of Employee that are more than one (1) year old.

Pay Errors. The Company agrees to adjust all pay errors, in excess of two (2) hours pay at applicable rate within a forty-eight

Pay Errors. In the event of a pay error involving an overpayment or an underpayment, it is agreed that adjustment will be made retroactively for the applicable period but such period shall not exceed six (6) calendar months prior to the registering of a complaint by an Employee or discovery date by the Company.

Pay Errors. Should there be an error in an employee’s pay in the amount of twenty-five dollars ($25.00) or more, such error shall be rectified and paid within two (2) working days upon receipt of such error. Should the error be less than twenty-five dollars ($25.00), such error shall be rectified and paid to the employee on the next regular pay day. 6.07.01 Recovery of pay errors will be limited to those errors which occurred during the twelve (12) month period immediately preceding the date of the discovery of the error. 6.07.02 When the error involves an overpayment to an employee which is being recovered by the Company the maximum amount deductible from each pay cheque will be thirty dollars ($30.00) or such larger amount as requested by the employee. In the event the employee's service with the Company is terminated, all monies due to the Company will be deducted from the final pay cheque. 6.07.03 Prior to any debits being initiated by the Company, the employee will be advised, in writing, of the error, the number of deductions to be made and when the deductions will commence.

Pay Errors. 20.06.01 Should there be an error by the Company or its agent, which results in a shortage in an Employee's pay cheque in the amount of fifty dollars ($50) or more, such error shall be rectified and paid within five (5) workdays upon receipt of notice of such error. Should the error be less than fifty dollars ($50), such error shall be rectified and paid to the Employee on the next regular pay cheque. 20.06.02 Where the Company is recovering an overpayment, the following schedules shall apply: ≤ $100 Deducted in full on Employee’s next available pay cheque. Between $100 and $400 Deductions spread over the next four (4) available pay periods. ≥ $400 Deductions spread over the next six (6) available pay periods. * Payroll will notify the Employee prior to commencing payroll deductions.

Pay Errors. The Company agrees that should the Company make an error in the employee’s regular rate of pay in excess of $50.00 at no fault of the employee (including failure to properly complete and submit time sheets), the Company will pay the employee any deficit in pay within three

Pay Errors. Any errors by the Company that may occur in relation to payment of wages will in the first instance be validated with the administration department or the Manager. The Company will rectify any such errors ina timely period. Where an Employee has genuine financial hardship as a result of any such error in the payment of wages the Company shall rectify such error within 48 hours. If a banking institution imposes a late fee or a dishonor fee on an Employee as a result of any such error, the Company will reimburse the Employee for such fees upon receiving satisfactory proof.

Pay Errors a) In the event of an error on an employee's pay, the correction will be made in the pay period following the date on which the overpayment comes to the Employer's attention. If the error results in an employee being underpaid by 1 day's pay or more, the Employer will provide payment for the shortfall within three (3) business days from the date it is notified of the error. b) If the Employer makes an overpayment of a day’s pay or less for an employee, the overpayment will be deducted on the pay period following the date that the error is discovered. If the error is in excess of a normal day’s pay, the Employer will be reimbursed by the employee based on a mutually satisfactory arrangement between the employee and the Employer, or where mutual agreement is not achieved, the Employer will deduct the overpayment based on a reasonable schedule of repayment.

Pay Errors. If an error occurs in the payroll computation of an Owner Operator's pay cheque and the amount is equal to one (1) day's pay or more, he/she shall be entitled, on request, to receive same as soon as practical but not later than three (3) working days after the error was reported; and if the Owner Operator is overpaid then he/she shall return said cheque or the overpaid amount within three (3) working days. The Company will help the Owner Operator to acquire a rental (and optional insurance) if necessary and requested. The Owner Operator will reimburse the Company for the cost of the rental and cost of optional insurance through payroll deduction or direct payment if requested.