Common use of Errors on Pay Cheques Clause in Contracts

Errors on Pay Cheques. In the event that there is a discrepancy on the employee’s pay, the correction will be made on the pay period following the date on which the error is brought to the attention of the Employer. If the amount owing to the employee is at least seventy-five ($75) dollars gross, the employee so requests, a manual cheque , less applicable deductions, will be issued to the employee within three business days from the date the Employer is notified of the error

Errors on Pay Cheques. In the event that ‌‌ Where there is an error on an employee’s pay cheque that is not due to employee error or inaction that results in a discrepancy loss of one hundred dollars ($100.00) or more, the error will be adjusted within three (3) business days of the error being brought to the Employer’s attention. Errors of less than this amount will be dealt with on a case by case basis considering the employee’s paycircumstances. Accordingly, the correction will they may be made corrected on the employees next regular pay period following the date on which the error is brought to the attention of the Employer. If the amount owing to the employee is at least seventy-five ($75) dollars grosscheque, the employee so requests, or there may be a manual cheque , less applicable deductions, will be issued to the employee within three business days from prior to the date the Employer is notified of the errornext pay.