Pay Cheque Errors Clause Samples

Pay Cheque Errors. In the event of an error on an employee’s pay where the employee has been underpaid by less than one (1) day’s pay, the correction will be made in the regular pay period following the date on which the underpayment comes to the Employer’s attention. If the error results in the employee being underpaid by one (1) day’s pay or more, the Employer will provide payment for the shortfall within two (2) business days from the date the Employer is notified or sooner if practicable. 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.
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Pay Cheque Errors. In the event of an error on an employee’s pay where the employee has been underpaid the Employer will provide payment for the shortfall within three (3) working days by cheque if Employer error. If the Employer makes an overpayment for an employee, the overpayment will be deducted on the pay period following the date that the error is discovered.
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Pay Cheque Errors. (a) 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. (b) Where the Company is recovering an overpayment, the following schedules shall apply: $50 Deducted in full on Employee’s next available paycheque. > $50 and < $100 Deductions spread over the next two (2) available pay periods. Between $100 and $400 Deductions spread over the next four (4) available pay periods. $400 Deductions spread over the next eight (8) available pay periods. The Company will notify the Employee, in writing, no less than fourteen (14) days prior to commencing payroll deductions. In exceptional circumstances the Company may agree to extend the repayment plan.
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Pay Cheque Errors. U-1 Any regular earnings omitted on a pay cheque of at least 7.5 hours which is not caused by the Employee's error, shall be paid to the Employee if requested within three (3) calendar days (excluding Saturday, Sunday and paid holidays) from the time of notification.
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Pay Cheque Errors. (a) 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. (b) Where the Company is recovering an overpayment, a mutually agreed upon repayment schedule shall be arranged between the Company and the employee in writing within fourteen (14) days of the date that the employee has received a written notification of the overpayment. Employees who do not contact the Company within fourteen (14) days of receipt of the written notification of the repayment, shall have a repayment schedule arranged by the Company. In both cases, the repayment period shall not exceed three (3) months unless mutually agreed. When an employee is terminated, the entire overpayment will be deducted from the final paycheque.
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Pay Cheque Errors. In the event of an error on an employees pay where the employee has been underpaid by less than one (1) days pay, the correction will be made in the regular pay period following the date on which the underpayment comes to the Employers attention. If the error results in the employee being underpaid by one (1) days pay or more, the Employer will provide payment for the shortfall within two (2) business days from the date the Employer is notified or sooner if practicable. If the Employer makes an overpayment of a days pay or less for an employee, the overpayment will be deducted on the pay period following the date that the error is discovered.
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Pay Cheque Errors. Where the Employer makes an administrative error that results in the employee being underpaid by less than one (1) day's pay, the correction will be made in the regular pay period following the date on which the underpayment comes to the Employer's attention. If the Employer's error results in the employee being underpaid by one (1) day's pay or more, the Employer will provide payment for the shortfall no later than three (3) business days from the date the Employer is notified. It is understood that this provision does not apply where the error has resulted from the employee's error, for example and without limiting the generality of the foregoing, where the employee has failed to swipe in or swipe out. Correction of employee errors will be made in the regular pay period following the date upon which the employee notifies the Employer of the error. 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.
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Pay Cheque Errors. U-1 Any regular earnings omitted on a pay cheque of at least 7.5 hours which is not caused by the Employee's error, shall be paid to the Employee if requested within three (3) calendar days (excluding Saturday, Sunday and paid holidays) from the time of notification. 3 EAST ▇▇▇▇▇▇, ▇▇▇▇▇ (in 2 weeks) 45 hours ▇▇▇▇ ▇▇▇▇▇ 60 hours Auger 60 hours LCCU Marriott 51.6 hours AMBULATORY CARE ▇▇▇▇▇▇ 45 hours ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ 45.9 hours 45 hours PEDIATRICS Coles 52.5 hours SAME DAY SURGERY ▇▇▇▇▇▇▇▇, ▇▇▇▇▇ 45 hours The Union reserves the right to post the above list to ensure there is agreement amongst all the members that could be affected by revisions to Schedule “C”. Between: And:
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Related to Pay Cheque Errors

  • Trade Errors The Sub-Advisor will notify the Manager of any Trade Error(s), regardless of materiality, promptly upon the discovery such Trade Error(s) by the Sub-Advisor. Notwithstanding Section 5, the Sub-Advisor shall be liable to the Manager, the Fund or its shareholders for any loss suffered by the Manager or the Fund resulting from Trade Errors due to negligence, misfeasance, or disregard of duties of the Sub Advisor or any of its directors, officers, employees, agents (excluding any broker-dealer selected by the Sub-Advisor), or affiliates. For purposes under this Section 6, “Trade Errors” are defined as errors due to (i) erroneous orders by the Sub-Advisor for the Series that result in the purchase or sale of securities that were not intended to be purchased or sold; (ii) erroneous orders by the Sub-Advisor that result in the purchase or sale of securities for the Series in an unintended amount or price; or (iii) purchases or sales of financial instruments which violate the investment limitations or restrictions disclosed in the Fund’s registration statement and/or imposed by applicable law or regulation (calculated at the Sub-Advisor’s portfolio level), unless otherwise agreed to in writing.

  • Payroll Errors Any payroll error resulting in insufficient payment for an employee in the bargaining unit shall be corrected, and a supplemental check issued, not later than five (5) working days after the employee provides notice to the payroll department.

  • 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.

  • Pricing Errors Any material errors in the calculation of net asset value, dividends or capital gain information shall be reported immediately upon discovery to the Company. An error shall be deemed "material" based on our interpretation of the SEC's position and policy with regard to materiality, as it may be modified from time to time. Neither the Trust, any Fund, the Distributor, nor any of their affiliates shall be liable for any information provided to the Company pursuant to this Agreement which information is based on incorrect information supplied by or on behalf of the Company or any other Participating Company to the Trust or the Distributor.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.