CHECK CORRECTIONS Clause Samples
The "Check Corrections" clause requires parties to review and verify any corrections made to documents, data, or deliverables within a contract. In practice, this means that after an error is identified and amended, the responsible party must notify the other party, who then has the opportunity to confirm the accuracy of the correction before it is finalized. This process ensures that all changes are transparent and agreed upon, reducing the risk of misunderstandings or disputes over the accuracy of corrected information.
CHECK CORRECTIONS. In the event an employee does not receive his/her paycheck on payday or is underpaid due to administrative error, a new check shall be issued within (3) business days from the pay date as long as the applicable Employer is made aware of the problem on the pay date or the first business day following the pay date. If the underpayment is for a small amount, the Employer may ask the employee if the corrected amount may be paid on the next subsequent paycheck.