Exakt...
Det är mer det jag vill veta, om tex LH kan tycka att jag skulle nöjt mig med billigare hotell, några mil utanför München stad edyl.
Pendeltåg isf taxi.
Nyfiken på hur andra löste situationen...
Det finns nog inga regler på det sättet. Det enda rimliga är att skicka in alla kvitton till Lufthansa. Förmodar att du inte tagit en svit eller åkt limousin utan att kostnaderna är rimliga. Här kan du också läsa vad SAS skriver om detta.
Message - Traffic Information | SAS
What costs for accommodation / hotel will you reimburse?
If you are delayed overnight and in need of accommodation, the ground staff at the airport will do their best to help you.
If SAS is not able to provide accommodation for you, we ask you to make your own arrangement. SAS will reimburse reasonable costs for a clean and comfortable, mid-range room at the present location. The exact definition of what is reasonable always depends on the individual situation. Please remember your responsibility to limit your costs. Don’t forget to save your receipts.
What costs for transports to hotels will you refund?
We will reimburse the transport between the hotel and the airport if the flight is delayed until the next day, hence includes an overnight stay. We will also reimburse the cost for return tickets with airport trains, buses or local metro services to and from the airports. Additional costs for taxi will be reimbursed only if above transport is not available. Transportation with private limousines or equivalent will not be reimbursed.
What costs will you reimburse if I make alternative travel arrangements on my own?
SAS will reimburse reasonable costs for alternative travel under comparable transport conditions. The alternative transport cost must be within the same price range as your original unused ticket or as close to it as possible. If you choose to buy a new flight ticket, we will only reimburse you for a journey in the same or lower service class as the original ticket.
The reimbursement will be the reasonable price difference between your original SAS unused ticket and the cost for your new transportation under
comparable transport condition against receipts.
The exact definition of what is reasonable is always depending on the individual situation. Our general guideline is up to EUR 300 per passenger excluding the refund amount. Please remember, it is your responsibility to limit your costs and don’t forget to save your receipts.
If you choose to travel from a different departure point or to a different destination than your original booking, you can’t claim compensation for any expenses incurred for travel between these or any other consequential expenses, e.g. car hire, parking costs, etc.