Time slot:
Loading...
Delivery:Loading...

Holidays Act Remediation

Over the last few years, a number of New Zealand employers have discovered that they have been incorrectly calculating statutory leave entitlements for some of their team members.

Together with KPMG/Sentio and with the involvement of the Ministry of Business, Innovation and Employment (MBIE), we’ve now completed a review of our statutory leave calculations between 3 December 2012 and 3 December 2021.

This review has identified issues with how some of our team members’ statutory leave entitlements have been calculated and paid in the past, particularly for waged team members who have worked different hours and days on a week-by-week basis.

The issues with the payroll system have been corrected so that from 3 December 2021, statutory leave entitlements have been correctly calculated. However, we need to make sure that we back pay any current and former team members who have been underpaid statutory leave entitlements and correct the leave entitlements (balances) for current team members.

To help us do this, we’re asking all former team members to fill out an application form online so we can provide them with the information about whether they have been underpaid.

If a team member has been underpaid statutory leave entitlements, the amount of any back payments will vary depending on the circumstances – it could be nothing, a few dollars, or it could be more.

How do I find out if I am affected by this issue?

Former team members:

If you worked for Woolworths New Zealand Limited (formerly Progressive Enterprises Limited), Countdown, or any of our Group companies (excluding the franchise businesses) between 3 December 2012 and 3 December 2021, but you no longer work for us, you need to complete the online registration and submit the completed application. This is so we can provide you with information about whether you may have been affected by these issues and may potentially be entitled to a back payment.

Online Registration and Application:

Register via the online portal and submit the completed application with your details and we can then get in touch with you.

Once you complete your online registration and submit the completed application, the details provided by you will be given to our Holidays Act Remediation Project Team. Once we have received and validated your completed application, we’ll let you know the timeframe to expect your recalculation to be completed and for any back payments to be paid.

Password Management

Your personal security is very important so when creating your ‘Log In’ make sure your password:

  • is at least eight characters in length. Longer is better.

  • contains both uppercase and lowercase characters (e.g., a-z and A-Z).

  • contains at least one number (e.g., 0-9).
    Do not use:

  • Easy-to-guess passwords, especially the phrase "password"

  • A string of numbers or letters like “1234” or “abcd”

  • A user’s given name, the name of a spouse or partner, or other name
    It is vital to remember your password without writing it down somewhere, so choose a strong password or passphrase that you will easily remember.

Important:

Not every team member will be entitled to receive a back payment. If you register and provide the information we have requested, and we find that you are not owed a back payment, we will provide you with a one-off payment of $1 for taking the time to provide the information we have requested.

Any personal information you provide us will be treated in accordance with the Privacy Act 2020. The information requested is part of our verification process, and to ensure that if there is a back payment owed to you, it is paid to the right person. We cannot make any back payment to you without this information. By supplying your personal information through the Portal you acknowledge that we may use your personal information for the Holidays Act remediation process, as well as any other remediation process we may carry out in future remediation payments. We will ask you to reconfirm your personal information if you are owed any future remediation payments.

If you wish to correct any details you have already provided through your online application, please contact us via the ‘contact us’ form in the online portal.

For further details please see the FAQs.

Frequently Asked Questions