Error in Pay Sample Clauses

Error in Pay. Y.2.1 In the event of an error in regular pay being made by the Employer in the amount of greater than fifty dollars ($50), correction will be made within three (3) working days after notification has been received from the Employee. Deductions from Pay
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Error in Pay. When an error in pay occurs at no fault of the employee amounting to fifty dollar ($50.00) or more in gross pay the error shall be corrected within two (2) working days (Monday-Friday) from the time the employee requests a correction.
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Error in Pay. Every effort is made to avoid errors in your paycheck. Employees who believe an error has been made should inform the Director of Finance immediately, who will take steps to research the problem and endeavor to make any necessary corrections immediately.
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Error in Pay. The Employer agrees if an error in pay caused by the employer of 10% or greater than the employee’s bi-weekly gross earning for that pay period , the Employer will reimburse the employee no later than three business days following notification of their supervisor. When an employee is notified of an overpayment, the employer will consult with the union and employee to agree on the repayment terms. This Letter of Understanding will automatically terminate upon expiration of the current Collective Agreement. Signed at Dunnville , Ontario, this 4th day of February , 2021. FOR THE UNION: FOR THE EMPLOYER: Xxxxx Xxxxxx Xxxxxxxx Xxxxx Xxxxx Xxxxxxxxx Xxx Xxxxxxxx _ Xxxxx Xxxxxx Xxxxxx Xxxxx Xxxxx Case Xxxxxx Xxxxxx Xxxxx Xxxxxxx Xxxxx Xxxxxxxx Xxxxxx Xxxxxxx Xxxxx Xxxxxx LETTER OF UNDERSTANDING between The Corporation of Haldimand County Grandview Lodge (The “Employer”) Health, Office and Professional Employees’ Local 175 Division of United Food and Commercial Workers’ Union Canada (The “Union”)
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Related to Error in Pay

  • Report-In Pay A. A regular full-time employee who reports to work on a regularly scheduled work day without previous notice not to report shall receive a minimum of four (4) hours work (or four (4) hours pay in lieu thereof) at the applicable hourly rate.

  • CALL-IN PAY 14.01 An employee who is called in to work outside their regularly scheduled hours shall be paid a minimum of four (4) hours pay at their applicable rate whenever there is a break between the employee's regularly scheduled hours and the work the employee is called to perform.

  • IN PAY An employee who is called in for work outside his standard hours other than for scheduled overtime work, shall be paid either

  • ALL-IN PAYMENTS It is agreed all-in payments breach the award and this Agreement. All-in payments to employees will not be made. Where it is alleged all-in payments are being made, the provisions of the VBIA shall apply.

  • Default in payment Any payment not made within ten (10) business days after it is due in accordance with this Agreement shall thereafter bear interest, compounded annually, at the prime rate in effect from time to time at Citibank, N.A., or any successor thereto. Such interest shall be payable at the same time as the corresponding payment is payable.

  • Errors in Pay When an employee is underpaid as a result of an Employer error, the Employer shall, where possible, provide the employee with an advance check to offset the underpayment. When an employee is overpaid as a result of an Employer error, the employee shall be responsible for reimbursing the Employer for the overpayment. If the overpayment exceeds $100, the employee shall be given the opportunity to make arrangements for a repayment plan. The Employer shall attempt to structure the repayment plan in a manner that does not place a financial hardship on the employee. If the employee fails to repay the overpayment or tallow a repayment plan, the State may take appropriate measures to collect the funds owed.

  • REPORTING IN PAY 22.01 Any employee who has not been notified in advance “not to report for work”, and who reports for his regular scheduled shift, will be given at least four (4) hours work. If no work is available, he will be paid for a minimum of four (4) hours, at his base hourly rate.

  • Difficulties in paying (a) If you have difficulties paying your bill, you should contact us as soon as possible. We will provide you with information about payment options.

  • Certain Payments Without the prior consent of the Dealer Manager, none of the Company, the Advisor or any of their respective affiliates will make any payment (cash or non-cash) to any associated Person or registered representative of the Dealer Manager.

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address listed on your statement. In your letter, give us the following information: - Account information: Your name and account number. - Dollar amount: The dollar amount of the suspected error. - Description of problem: If you think there is an error on your xxxx, describe what you believe is wrong and why you believe it is a mistake. You must contact us: - Within 60 days after the error appeared on your statement. - At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing or electronically. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

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