Suite 205, 110 Sheppard Avenue East
North York, Ontario M2N 6Y8
Bus: (416) 214-9825
Fax: (416) 214-9826
Assistant Liaison Officer
Employers are reminded to submit pay sheets and the daily deduction not later than 7 days after each pay period as per the contract. Pay sheets are to be submitted in a standard 10 point readable format. Adjust paper size as needed. Please number all the pay sheets (computerized and manual), hours worked per day must be recorded therein for each worker.
Please submit T-4’s to the Liaison Service, by February of each year.
Barbados Liaison Service wishes to remind employers that they should only request, by name, workers whom they have previously employed. Should an employer be interested in a specific worker he/she should contact the Liaison Office before placing the name on the order.
Mail received for workers is to be delivered to said workers unopened.
No other deductions except those outlined in the contract are to be deducted directly from a workers wages.
Employers are discouraged from deducting the worker direct bill amount (CanAg invoice amount) from a worker’s wages. The worker may pay the bill directly or give the funds to the employer so that payment can be made on their behalf, BUT NOT via payroll deduction.