Start your refund or compensation claim

Fill in your booking and bank details below. Our service fee (15% for ticket refunds, 25% for compensation claims) is only collected after your refund or compensation lands in your account. For multiple bookings or a group submission, the lead claimant's name and telephone number head every authorization letter. A one-time ₦50 bank authorization charge applies later when setting up the mandate.

1. Claimant details

For multiple bookings or a group submission, enter the lead claimant here. Their name and telephone number head the single group authorization letter.

2. Flight booking

Have more than one ticket or submitting for a group? Add each passenger's booking. The lead claimant above signs one authorization letter listing everyone.

Booking 1

3. Payout bank account

The airline will pay your eligible refund or compensation here. You'll later set up a direct debit on this same account.

4. Supporting documents

Attach evidence that speeds up your claim — e.g. your e-ticket or booking confirmation, the airline's cancellation notice, and a valid ID. PDF or image (JPG, PNG), up to 5 files of 5 MB each.

Optional, but strongly recommended — airlines ask for these.

5. Declarations