Viking Cruises is globally recognized for its luxury river, ocean, and expedition cruises. While onboard services are exceptional, passengers may need post-cruise assistance for various reasons:
Billing inquiries or refunds
Lost luggage or property claims
Feedback on services, excursions, or onboard experiences
Loyalty program questions or travel credits
Knowing how to contact Viking Cruises after your cruise ensures that any issues are resolved efficiently and that you continue to enjoy the Viking experience even after returning home.
Post-cruise assistance encompasses all services and support provided after disembarking the ship, including:
Financial inquiries and billing adjustments
Lost or damaged personal items
Medical or insurance claims
Complaints or service feedback
Loyalty program or future booking assistance
This support ensures passengers feel valued and heard even after their journey concludes.
Charges that appear incorrect on the final statement
Optional packages or excursions not reflected properly
Refund requests for canceled services
Luggage lost during embarkation/disembarkation
Items damaged onboard or during excursions
Personal property left in staterooms
Receipts for expense reporting or insurance claims
Proof of travel or boarding documents
Viking Club points or membership adjustments
Redeeming credits for future bookings
Suggestions for improving the cruise experience
Reporting issues with excursions, dining, or accommodations
Direct line to Viking Cruises customer service
Best for urgent inquiries, billing disputes, or lost property claims
Keep your reservation number, cruise dates, and personal identification ready
Ideal for detailed inquiries, documentation submission, or written complaints
Attach scanned documents such as receipts, medical notes, or lost item descriptions
Expect response times of 24–72 hours depending on the complexity of the issue
Viking Cruises’ website provides post-cruise contact forms
Include reservation number, stateroom details, and specific concerns
Enables structured documentation and faster processing
If booked through a travel agent, they can mediate post-cruise requests
Agents can assist with refunds, future cruise credits, and loyalty program adjustments
Final invoice or receipt
Proof of payment or credit card statement
Description of discrepancy or service not rendered
Detailed description of item(s)
Proof of ownership or purchase receipt
Cabin number and cruise dates
Viking Club membership number
Reservation number for the cruise in question
Details of requested credits or adjustments
Reservation and stateroom information
Date, location, and description of the issue
Supporting photographs if applicable
Within 24–48 hours: Urgent issues like billing errors or lost luggage
Within 7–14 days: Refund requests or loyalty program adjustments
Within 30 days: Formal complaints requiring investigation
After 30 days: Long-term claims or documentation submissions
Tip: Contact Viking as soon as possible to ensure prompt resolution.
Passenger noticed an overcharge on the final statement
Contacted Viking via email with scanned receipts
Issue resolved within 5 business days, and refund credited
Passenger left luggage at disembarkation
Viking Special Needs team coordinated retrieval and shipping
Items delivered to passenger’s home within 7 days
Viking Club points not reflected after cruise
Contacted Viking Customer Service with membership number
Points credited within 2 weeks
Passenger reported dissatisfaction with shore excursion timing
Feedback acknowledged and forwarded to cruise management
Response included apology and credit for future booking
Keep reservation details and receipts handy
Clearly describe your concern and desired resolution
Attach supporting documentation to emails or forms
Follow up if no response within expected timeframe
Be polite and concise to ensure effective communication
Consider time zone differences when calling
Use email or online forms for non-urgent issues
Post-cruise inquiries for groups should include group leader coordination
Ensure all members’ concerns are submitted collectively
Any issues related to accessibility services should be reported promptly
Documentation of medical needs may be required
MethodPurposeTips
PhoneUrgent issues, billing, lost propertyHave reservation number ready
EmailDocumentation, detailed inquiries, complaintsAttach receipts/photos
Online FormStructured feedback or claimsFill all required fields
Travel AgentMediation, refunds, loyalty pointsProvide full reservation info
Social Media (optional)Minor feedback or queriesUse private messages for privacy
Cruise LinePost-Cruise SupportDocumentationNotes
Viking CruisesPhone, email, online form, agentReceipts, reservation infoLuxury-focused, thorough service
Royal CaribbeanEmail, phone, agentReceipts, formsFamily-friendly ships
Oceania CruisesEmail, phoneDocumentation for refundsSmaller, premium vessels
Silversea CruisesEmail, phone, formsProof of purchase, claimsExpedition or luxury-focused
Disney Cruise LinePhone, email, formsReceipts, reservation infoFamily-focused, interactive support
Verify charges: Compare your receipt with onboard statements
Request formally: Submit via email or online form
Timeline: Refunds typically processed within 7–14 business days
Payment method: Refund issued to original credit card or bank account
Report promptly: Within 24–48 hours of disembarkation
Provide evidence: Photographs, descriptions, receipts
Delivery or compensation: Viking arranges shipping or reimburses value
Viking Club points: Ensure your account is updated
Credit for future cruises: Include reservation number
Documentation: Boarding passes, invoices, or loyalty number
Timing: Points typically reflected within 2–4 weeks
Be specific: Date, time, location, staff involved
Provide supporting evidence: Photos or documents
Submit via email or online form
Expect acknowledgment and formal response
Resolution may include credits, apologies, or adjustments
For urgent medical or lost property issues after return home
Use Viking emergency contact numbers (check official site for 2025 updates)
Include full reservation details and contact information
Organize all documents and receipts before contacting
Use official Viking channels for faster response
Be clear and concise in describing the issue
Keep record of all correspondence
Follow up if response time exceeds expected period
For group inquiries, consolidate information to avoid confusion
Issue TypeExpected Resolution Time
Billing disputes5–10 business days
Refunds7–14 business days
Lost property1–2 weeks
Loyalty credits2–4 weeks
Complaints2–6 weeks
Tip: Submit all requests immediately to meet these timelines effectively.
Q1: How can I contact Viking Cruises after my cruise?
Phone, email, online form, or through your travel agent.
Q2: What documentation do I need?
Reservation number, receipts, photographs, and supporting documents.
Q3: How long does it take to resolve post-cruise issues?
Typically 5–14 business days for refunds; 2–6 weeks for complaints.
Q4: Can I request refunds or credits after the cruise?
Yes, submit via email, online form, or travel agent.
Q5: Are group post-cruise requests handled differently?
Group leader coordination is recommended for multiple passengers.
Contacting Viking Cruises post-cruise assistance is essential for resolving billing issues, lost or damaged property claims, loyalty program inquiries, feedback, and complaints.By understanding communication channels, documentation requirements, expected timelines, and best practices, passengers can ensure quick, effective resolutions.Early and organized communication with Viking Cruises guarantees that your post-cruise experience remains as exceptional as your onboard journey, providing satisfaction and support even after disembarkation.