Reimbursement Request

Should you incur out-of-pocket expenses due to a delayed or damaged baggage incident within our control, you are entitled to submit a reimbursement request to Perimeter Aviation. We will evaluate claims for reasonable expenses that align with our guidelines. Please ensure your request includes all necessary itemized receipts.

Following approval, you will receive reimbursement instructions at the email address you provided, offering various electronic payment methods. Alternatively, you may opt for a voucher or cheque.

Guidelines

Reimbursement amount: We suggest a maximum of $100 for the initial 48 hours should your bags be delayed.

Perimeter Aviation is not liable for any spoilage of perishable items delayed in transit.

All interim expenses must be submitted within 21 days from the date you received your baggage or that the claim has been processed. All reimbursement requests outside of 21 days will be automatically declined.

Exclusions: Please note, Perimeter Aviation and Bearskin Airlines do not cover reimbursements for dangerous goods, cellular roaming charges, missed entertainment, sports, or excursion events, lost wages, or missed connections with non-partner airlines.

Submission by third parties: If a travel agent or other third-party arranger submits this form on behalf of a passenger, all provided information must be complete and accurate, pertaining specifically to the traveller. Refunds will be issued directly to the traveller only.

Please note, you will automatically receive a copy of your correspondence.