While compensation is not provided for sailing cancellations that are outside of our control (e.g. weather, medical emergencies, rescue operations, natural disasters, security and law enforcement issues, terrorism/security threats, etc.), if a cancellation within our control occurs (e.g. mechanical issues, crew availability, human error) that prevents you from reaching your final destination on the same day, as planned, you can submit a compensation request to our Customer Relations department.
We provide compensation and reimbursement for reasonable gas, meal, accommodation and alternate transportation expenses that you would not have incurred otherwise.
If you incur out-of-pocket expenses due to a sailing delay or cancellation within our control, on a sailing you booked, that prevented you from reaching your destination on your planned day of travel, you may submit a request for compensation and reimbursement. This also applies for customers who have received a ticket/boarding pass at the terminal to travel on one of our non-bookable routes where alternate travel is not available.
We review requests for reasonable expenses that qualify within our guidelines. Itemized receipts along with tickets or refund receipts for attempted travel are required. If confirmed, we will send a reimbursement to the email address provided with electronic payment options.
Customers with bookings that are cancelled without being moved to an alternate sailing will be fully refunded (reservation fee and fares) and will be provided a complimentary voucher for future ferry travel. Customers with bookings for standard and oversize vehicles will receive one (1) BC Ferries travel voucher for a standard vehicle and driver per cancelled booking on any route between Vancouver Island and the Mainland. Customers with foot passenger bookings will receive one (1) BC Ferries Adult Passenger voucher per passenger booked.
Guidelines for reimbursement
Reimbursement is based on the distance in kilometres between your original departure and arrival terminals via alternate departure and arrival terminals.
See the automobile allowance rates on the Government of Canada website here. We will confirm kilometers submitted using Google Maps.
In the event of a cancellation within our control where no other sailing options on the same day were provided, we will cover meal expenses as applicable (per person) up to a maximum of:
- Breakfast: $20
- Lunch: $25
- Dinner: $30
Itemized receipts are required. Alcoholic beverages are not valid for reimbursement.
We will provide reimbursement at the lowest necessary room price proposed by the service provider or to a maximum of $200 CAD per night.
Contact us for information about how to submit your itemized receipts. You can also mail your receipts to:
BC Ferries Attn:
Suite 500-1321 Blanshard Street
Victoria, BC V8W 0B7
Alternate transportation including travel by air
Reimbursement will be provided at the lowest logical fare proposed by the transportation provider. In rare instances where a chartered flight is required, we will reimburse up to the cost of a seat on a commercial flight that same day.
We do not reimburse expenses for cellular roaming charges, missed entertainment/sporting/excursion events, lost wages or missed connections to flights or cruises.
If you have purchased travel insurance and a sailing cancellation impacted your flight or connection to a cruise, contact us and we will provide you with confirmation of the sailing cancellation to submit to your travel insurance company.