Expenses claim form

Home Page / Reimbursement of Expenses Claim Form

This form is for reimbursements relating to re-routing, refreshments, and accommodation during a delay or cancellation (under EC Regulation 261/2004 as incorporated into UK law), if they were not provided by Jet2.com. Please do not use this form for any other purpose.

You may have already included such items in your compensation claim, however, you will need to complete the below form, quoting your claim reference number (Jet2/XXXXXX).

Our specialist team will review your submission and respond (please note, the amount paid may differ from the amount claimed). All expenses must be supported by a receipt or proof of purchase.

All expenses must be within the scope of the Regulation for welfare during flight disruption. We are not liable for any other expenses, such as further travel arrangements, loss of earnings, car parking, missed events, kennels etc. We suggest you contact your travel insurers for any expenses incurred which are outside the scope of the Regulation.

Your personal claim details

Please photograph and attach all of your receipts, as well as any other documents that are relevant to your claim. You can attach up to a maximum file size of 6MB in JPG, PNG or PDF formats.

Complete your bank details below (UK):

International bank account number (IBAN):

Please only hit "Submit" once. It may take a few seconds but you'll then be redirected to another page.