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When your airline isn’t following up with you, we will follow up on your behalf and help expedite your reimbursement. We will review your case and draft a custom, specific demand letter to the Airline demanding they pay you the way they should!
We charge a $50 deposit that will go towards the demand letter cost. Our services range from $50 - $450 depending on the claim and services you need. Additional costs shall be invoiced to the customer, and we will require payment prior to services. Thank you!
When your airline isn’t following up with you, we will follow up on your behalf and help expedite your reimbursement. We will review your case and draft a custom, specific demand letter to the Airline demanding they pay you the way they should!
We charge a $50 deposit that will go towards the demand letter cost. Our services range from $50 - $450 depending on the claim and services you need. Additional costs shall be invoiced to the customer, and we will require payment prior to services. Thank you!