If you have amounts due to you from the Company as at the date of appointment, which are not refundable by other parties (such as debit/credit card providers; travel insurance provider, booking or travel agent), you can register a claim by completing a proof of debt form.
Please send your completed proof of debt form, together with supporting documentation, to the appropriate email address (see top right hand side of this portal page), or by post to:
Flybe Limited – in Administration
C/o Interpath Advisory
130 St Vincent Street
Glasgow G2 5HF
Supporting documentation for your claim includes booking confirmation, proof of payment, confirmation you have been unable to recover the sum claimed from other parties, invoices, statements of account, proofs of delivery, contracts or any other relevant information.