Please read the following carefully to help facilitate your claim.
For all overseas medical related Claims please contact GIG Sigorta Assistance Services + 90 212 318 0872 and 90 850 488 0472 or email: pegasusseyahat@gigsigorta.com.tr
for assistance & claims management before you incur any expenses.
For other claims under the policy please inform us about the event which causes the claim for indemnification by calling +90 216 681 75 30, after the event occurs.
Please request your file reference number from the GIG Sigorta A.Ş. representative that you speak to. The file reference number will be requested in all communications and interviews and for any updates that you may need regarding your claim.
In order to obtain the emergency medical evacuation, firstly the verification must be obtained from GIG Sigorta Assistance Services , + 90 212 318 0872 and +90 850 488 0472 or this contact should be established through GIG Sigorta A.Ş.
Frequently Asked Questions
Travel Delay / Interruption
Policy and Copy of Ticket Travel Contract (between the tour firm and the passenger) Detailed account, documenting the payments to the travel firm Statement from the person whom the payment will be transferred on his/her bank details Cancellation invoice/repayment receipt or detailed account from the forwarder/ Travel firm Copies of the pages of passport where the entrance and departure stamps exist Letter, indicating the reason why the travel is interrupted In case where the travel is interrupted, doctor report, indicating why the insurer /official spouse /mother/ father/sister/ brother /child returns to the country early. If it depends on the illness or death, then the health or death report
Lost Luggage/Personal Belonging and Travel Documents
Policy and Copy of Ticket Statement from the person whom the payment will be transferred on his/her bank details Original coupon, proving that the luggage is delivered to the concerned airline company In the lost related to the luggage, official letter which indicates that the airport or concerned firm accepts the event, Detailed request letter from the insurer about the stuffs in the luggage, Copies of the purchasing invoices, if any, for the stuffs in the luggage, Slip of the travel ticket, Document, indicates if the concerned firm makes the payment to the customer due to the lost luggage, Letter, indicates that the luggage is not found, ID card copy of the insurer, Copy of completed statement form
Accidental Death
Policy and Copy of Ticket Event scene inspection report and photographs Indictment by the Public Prosecutor/Decision about Investigation Detailed statements of the witnesses Determination of Heirship Detailed birth extract Report on death from the forensic medicine / Alcohol report License for burying /Permission letter to bury the death / Mernis death report ID card photocopies of the inheritors Documents, showing the income of the insurer, Social Security Employment Document, Monthly Salary Vouchers (if any, Tax Statement) Document from the tax office, indicating that there is not any liability in respect of inheritance Copy of completed statement form
Repatriation of Remains
Policy and Copy of Ticket ID card copy of the person who pay the funeral charges and signed bank details, Death report License for burying /Permission letter to bury the death Permission form to transport the funeral to the country Original invoice on the funeral costs (coffin, transport etc.) Copy of completed statement form
Accidental Permanent Total Disability
Policy and Copy of Ticket Event scene inspection report and photographs Statement from the person whom the payment will be transferred on his/her bank details If there is any surgical operation previously / regular treatments, the relevant doctor reports Final health commission report from the full equipped hospital, indicating the disability level / Health Commission Report on Percentage Permanent Disability (indicating the disability level) Tax ID no. and ID card copy Copy of completed statement form
Medical Expenses (Accident/Health)
Policy and Copy of Ticket Copy of completed statement form Statement from the person whom the payment will be transferred on his/her bank details Doctor report/patient report from the relevant doctor or health institution related to the diagnosis and treatment Original Invoice on treatment from the concerned health institution If MR or tomography is applied, MR Request Form, report indicating the MR results and original invoice Invoices, proving the treatment costs; receipts, drug prescriptions and original prescriptions Insurer’s ID card copy /National ID number and ID card copy of the guardian and his/her child, in case of the insurers who are younger than 18 years-old