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Jag hade lite oflyt med en inställd flygning och håller på med mitt claim letter.
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Patrick
Jag hade lite oflyt med en inställd flygning och håller på med mitt claim letter.
Utkast no 1 till Air Baltic skrev:2013-08-10
Patrick XXX
XXX
XXX Stockholm
Sweden
Telephone: +46 XXX
I am a Star Alliance, SAS Eurobonus, Gold Card holder. I am in the starting blocks of opening a business in Moldova and will fly frequently to Chisinau and back for the next year. Your connection is very convenient for me and I am hoping to be a loyal patron to Air Baltic.
However a recent incident, which involved a cancelled flight, missed connecting flight, purchase of new tickets, a hotel night and additional check in costs, has spurred me to file a formal complaint and obtain a full monetary compensation for my grievances.
The incident was as follows:
Cancelled flight:
AIR BALTIC - BT 102
STOCKHOLM SE - RIGA LV
SAT 29JUN
XXX/PATRICK MR TICKET:BT/ETKT XXX
XXX/MARIA MS TICKET:BT/ETKT XXX
XXX/KATYA TICKET:BT/ETKT XXX
XXX/POLLY TICKET:BT/ETKT XXX
Where the flight was cancelled and we consequently missed our connecting flight:
AIR BALTIC - BT 420
RIGA LV - CHISINAU MD
SAT 29JUN
and could not reach our destination.
The Air Baltic representatives at Arlanda airport could not provide us with replacement flights so this incident led me to having to purchase new one way tickets for us with another airline (OS, booking class Y economy) arriving to our destination one day delayed.
AUSTRIAN AIRLINES - OS 318
STOCKHOLM SE VIENNA AT
SUN 30JUN
and
AUSTRIAN AIRLINES - OS 655
VIENNA AT CHISINAU MD
SUN 30JUN
XXX/KATYA TICKET:OS/ETKT XXX
XXX/POLLY TICKET:OS/ETKT XXX
XXX/PATRICK MR TICKET:OS/ETKT XXX
XXX/MARIA MRS TICKET:OS/ETKT XXX
In addition I was not informed that the representatives at Arlanda Airport separated and changed the booking confirmations for us on JUN 29 when BT 102 was cancelled.
Therefore we were not able to check in online for BT421 and BT109 on JUL 27 which led to an additional cost of 30 Euro at Chisinau Airport before our return flight.
I called the Air Baltic Riga telephone number from my mobile telephone from Chisinau however Air Baltic Riga would not give us the new booking references.
This recent incident, which involved me having to stay overnight at the airport (Radisson Sky City), buy new tickets, pay for check in at the airport and make an international phone call has led to some unexpected expenses that I would like to be reimbursed in full in cash by bank transfer deposited in my bank accounts within the next 6 weeks.
The costs are as follows:
New tickets:
XXX/PATRICK: 8397 SEK
XXX/MARIA: 8397 SEK
XXX/KATYA: 6723 SEK
XXX/POLLY: 6723 SEK
TOTAL TICKET COST: 30,240 SEK
Radisson Sky City: 1390 SEK
CHECK IN COST CHISINAU AIRPORT: 30 EUR
CASH COMPENSATION ACCORDING TO REGULATION 261/2004:
600 EUR per person: 2,400 EUR
ESTIMATED COST:
TELEPHONE CALL CHISINAU RIGA: 100 SEK
TOTAL REIMBURSEMENT: 31,730 SEK and 2,430 EURO
My bank account details:
SEK BANK ACCOUNT:
XXX
EURO BANK ACCOUNT:
XXX
Please contact me before September 6 2013 to confirm that my requests will be honored.
I am well informed about the case Wallentin-Hermann v Alitalia—Linee Aeree Italiane SpA (Case C-549/07) of 22 December 2008, as I hope that you are.
If I do not hear from you by September 6 2013, I will report this incident to the appropriate agencies including social media.
Sincerely,
Patrick XXX
Attachments:
Air ticket receipts, hotel receipt, check in cost receipt.
Vad säger ni?
Kommentera och hjälp mig gärna. Allt uppskattas.
Patrick