EXCHANGE & REFUND PROCEDURES DURING DISRUPTION
Subject to the nature of the disruption, Eurostar can activate its After-Sales Override Profile (AOP). The AOP function will calculate whether fees and / or fare difference can be waived, subject to Eurostar’s commercial policy.
PROCEDURES
EXCHANGES
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PAO channels
Once Eurostar has activated AOP, free exchanges for alternative dates are available in all booking tools.
REFUNDS
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PAO Channels
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SNCF points of sale
- Agents supplied by SNCF should submit a “demande de détaxe” to SNCF so that SNCF can subsequently send a refund request to Eurostar at the sncf.queries@eurostar.com inbox.
- All other SNCF points of sale should send refund requests to sncf.queries@eurostar.com.
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All other PAO-supplied customers and partners
All other PAO-supplied customers and partners should submit refund requests to Eurostar at the distributor.queries@eurostar.com inbox.
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SNCF points of sale