Common use of Pay Errors Clause in Contracts

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. 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 pay-day. 6.07.01 Recovery of pay errors will be limited to those errors which occurred during the twelve (12) 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 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.