Please find below the contact information for refund approvals for NoH20 customers. 

 

Refund Process

  • Refund request received by customer experience/SSC.
  • Refund request forwarded to the relevant POC:
  • Approval for refund required within 24 hours from:
    • Commercial Concessions POC
    • NoH20 POC
  • Refund to be processed by SSC upon receiving approvals.
  • NoH20 to follow up with passenger if appropriate.

 

Queries Process