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Restructuring FAQs for Suppliers

Below are answers to some of the most frequently asked questions about our supplier partnerships during our restructuring. If your question or comment has not been addressed, you can e-mail us.

Will your suppliers be paid for goods and services provided to you during the bankruptcy proceedings?

Yes. Under U.S. bankruptcy law, we are permitted to pay suppliers in full under and under normal credit terms for all goods and services provided to us during the bankruptcy proceedings.


What is the status of my existing agreement with Delta and your subsidiaries?

We expect our suppliers to continue to honor our existing agreements. If you have a contract with Delta or our subsidiaries, the Chapter 11 laws require that you continue to perform services or provide products unless otherwise ordered by the Court.


Why should I continue to provide goods and services to you?

Because (1) our suppliers are entitled to be paid under normal terms for all goods and services shipped to us during the reorganization proceedings; and (2) it is in our mutual best interest to preserve our business relationship.

Payments for "post-petition" goods and services will be made as usual and will be given priority status in the reorganization proceedings, providing additional protection to you. In addition, if you have a contract with Delta or our subsidiaries, the Chapter 11 laws require that you continue to perform services or provide products unless otherwise ordered by the Court.


I have a balance outstanding for goods or services we provided to Delta before your Chapter 11 filing. When will I be paid? Is it true that suppliers only get a few cents on the dollar for such unpaid invoices?

Under U.S. Bankruptcy Law, payment for goods and services provided to a company before its Chapter 11 filing generally is frozen on the day of the filing. Any such unpaid amounts are treated as general unsecured claims in the company’s Chapter 11 proceedings and, with limited exceptions, are satisfied only as part of a plan of reorganization at the end of the Chapter 11 case. We don't yet know the exact value a general unsecured claim will have in our Chapter 11 case, however, under our proposed Plan of Reorganization, unsecured creditors generally will receive distributions of new Delta securities to settle their claims.


How do I know if I have a pre-petition or post-petition claim?

Goods received or services provided before the Chapter 11 filing are considered pre-petition. Goods received or services provided on or after the Chapter 11 filing are considered post-petition. If you are unsure, you should consult with your lawyer.


Will there be a process for submitting claims for an unpaid pre-petition invoice?

Yes. The Court will confirm the procedures and deadlines for filing claims and make that information available. Information about the claims process will also be available at deltadocket.com.


Did Delta receive "DIP" financing?

Delta recently obtained from a group of lenders significant debtor-in-possession financing commitments. This financing is necessary to help support our business during the Chapter 11 process, and would not have been made available to us unless the lenders believed our plan is viable and that we can execute it. We are hopeful of finalizing and receiving court approval of this financing shortly.


What is "DIP" financing?

Debtor-in-possession, or DIP, financing is a new credit line provided to a company after it files for Chapter 11.


Will Delta receive exit financing?

Our proposed Plan of Reorganization contemplates rolling Delta's $2.1 billion DIP financing into a new exit financing package. Delta has received multiple proposals with competitive terms and conditions for this exit financing.


What is exit financing?

Exit financing is access to capital provided to a company after it emerges from Chapter 11. In many cases a company's DIP is rolled into this new financing package.


How are your non-U.S.-based suppliers affected by its Chapter 11 filing?

Under U.S. law, a company is permitted to pay its suppliers in full and under normal credit terms for all goods and services provided to the company during its reorganization proceedings. In addition, we have requested court authorization to make current payment of the claims of most of our foreign suppliers. This means that, unlike suppliers based in the United States, upon court authorization, most foreign suppliers will be entitled to be paid under normal terms for all goods and services provided to Delta and its subsidiaries both before and during the Chapter 11 reorganization proceedings.


How do I know if my company is a non-U.S.-based supplier?

If your company is domiciled outside of the U.S. and does not have operations in the U.S., then it generally may be considered a non-U.S.-based supplier. However, in some cases the determination may be based on a variety of factors. If you are unsure, you should discuss this with your lawyer.


What if I have additional questions?

Additional information about Delta’s reorganization process is available at deltadocket.com. If you have remaining questions after reviewing this site, please call our Supplier Support Center at 866-686-8702 or 310-838-8020.

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