AMEX Platinum

Trip Delay & Interruption Claim Packager

AIG Claims Administrator (American Express Travel Protection Services)

1. Cardholder & Incident Dossier

TRIP DELAY

2. Itemized Receipts & Incurred Expenses

Amex covers reasonable lodging, ground transit, meals, and necessary personal toiletries incurred during the disruption window.

3. AMEX Required Enclosures

4 OF 4 READY
Gross Losses $482.40 4 itemized expenses
Carrier Credits -$0.00 Deducted per policy
Amex Benefit Cap $500.00 Max $500 per covered trip
Net Claim Payout $482.40 Within 100% Limit
Amex Platinum Policy Gatekeeper Audit PASSED (ALL 3 GATES)
Duration Threshold
14.5 hrs ≥ 6 hr policy floor
Covered Hazard
Equipment failure is eligible
Expense Ceiling
$482.40 within $500 limit
American Express Travel Protection Services
Administered by AIG Claims, Inc. • Plan Policy No. AX-PLAT-70192
STATEMENT OF CLAIM: TRIP DELAY BENEFIT
Dossier Reference: AX-20250218-31008
Generated: Feb 18, 2025
Carrier Code: UA-1842
I. Insured & Common Carrier Incident Particulars
Insured Cardholder
ALEXANDER J. VANCE
Amex Platinum Account
•••• •••••• 31008
Booking / Ticket No.
K79PQR / 016249182301
Common Carrier
United Airlines (UA)
Incident Date & Duration
2025-02-18 (14.5 hours delay)
Hazard Classification
Equipment failure / Mechanical
Carrier Disruption Proof / Memo: UA Flight 1842 ORD-LGA cancelled due to B737 avionics failure. Rebooked on UA 2104 next morning.
II. Schedule of Itemized Covered Expenses
# Date Category Merchant / Loss Description Evidence Provided Amount (USD)
Subtotal Itemized Expenses: $482.40
Less: Carrier Vouchers & Prior Restitutions: -$0.00
TOTAL REIMBURSABLE CLAIM AMOUNT: $482.40
III. Evidentiary Enclosures Accompanying Claim
Amex Platinum billing statement (Fare charge verified)
Carrier confirmed original booking itinerary
Carrier written cancellation / delay military memo
Complete itemized receipts for all claimed losses
IV. Cardholder Fraud Warning & Certification
I hereby certify under penalty of perjury that the statements, receipts, and documents submitted in connection with this claim are true, correct, and complete to the best of my knowledge. I have not received, nor do I expect to receive, compensation for these expenses from any other insurance or carrier source, except as expressly disclosed above. I authorize American Express Travel Protection Services and AIG Claims, Inc. to obtain from common carriers, hotels, and merchants any records necessary to verify this claim.
Cardholder Electronic Attestation: /s/ ALEXANDER J. VANCE
Date Executed: 2025-02-18
Direct Claimant Reimbursement Route: Credit to Amex Statement (Card ending 31008)
Claim statement exported successfully
Enjoy this tool? Build your own with Super