Trip Delay
Claim Form
To be completed by the Insured / Guest
Name of Insured / Guest Reservation #
Address Work Phone # Home Phone #
E-mail Address Date of Birth
Scheduled Departure Date Scheduled Return Date Date Delayed (mm/dd/yy)
Name and Address of Property Management Company Phone # Fax #
Name of leaseholder on the rental property and list all guests occupying the property
Please Briey explain your claim:
Is there any other insurance that provides coverage for this loss (homeowners, renters, credit card, other travel insurance)?
If yes, please provide name of insurance company, policy number, and address
Please check the box which applies to your claim
Additional accommodation and meal expenses
Amount being claimed: ___________________
Additional Transportation Expenses
Amount being claimed: ___________________
Prepaid, Unused non-refundable land and water accommodation trip costs
Amount being claimed: ___________________
Please supply the following items based on which box you’ve checked.
3
If delay is due to a common carrier delay, please provide us with written verication from the common carrier as to the cause and
length of your delay. Please include your ight itinerary or ticket copies from your common carrier. If not, provide documentation
verifying the case of delay.
• For additional Accommodation Expenses:
○ Please provide us with proof of payment for additional accommodations and meal expenses (invoices or receipts and a copy
of your canceled check or credit card statement showing payment for the additional expenses).
• For additional Transportation Expenses:
○ Please provide us with proof of payment for additional transportation expenses (invoices or receipts and a copy of cancelled
checks or credit card statement showing payment for the additional expenses).
• For pre-paid, unused non-refundable land and water trip costs:
○ Please provide us with proof of payment for pre-paid, unused non-refundable land and water trip costs (invoices or receipts
and a copy of cancelled checks or credit card statement showing payment for the additional expenses).
3 If claimant is other than leaseholder, please provide a signed written statement from leaseholder listing all guests occupying the
rental property.
Arch-2014
Yes No
Claims Department:
Red Sky Claims, C/O Arch Insurance Company
Executive Plaza IV, 11350 McCormick Road, Suite 102, Hunt Valley, MD 21031 United States
Toll Free Phone: (844) 800-2486 | Fax: (443) 279-2901 | E-mail: redsky@archinsurance.com
Any person who knowingly presents a false or fraudulent claim for payment of loss or benet or
knowingly presents false information in an application for insurance is guilty of a crime and may be
subject to nes and connement in prison.