EFTA00291288
EFTA00291291 DataSet-9
EFTA00291294

EFTA00291291.pdf

DataSet-9 3 pages 1,400 words document
P18 V11 P17 V15 P21
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (1,400 words)
AMERICAN EXPRESS TRAVEL CENTURION TRAVEL SERVICE 2421 West Peoria Avenue WS AZ38.03-01 Phoenix. AZ 850294708 1.877-877-0987 (Toll Free) When Overseas Cam Collect 602-537-4000 Agent ID. ES American Express Travel Record Locator: ITINERARY Generated: January 17. 2013 10:21 AM Page 1 of 3 This itinerary is a reservation only. This reservation will not be ticketed or price guaranteed until ticketing authorization is received. Please contact your travel office by 09:00 PM on January 18,or this entire reservation will automatically cancel. Travel Details: Monday February 25, 2013 CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT FLIGHT INFORMATION Airline: UNITED AIRLINES Airline Record Locator Flight: 38 Equipment: Boeing 757-200 Departure: 8:05 pm Newark. NJ Esbmated Time: 7 HR 40 MIN Arrival: 9:45 am Oslo. NORWAY Distance: 3.692 Mies Meal: Dinner Departure Terminal: TERMINAL C Arriving on: February 26.2013 Seat 25A Class: Economy Travel Details: Tuesday February 26, 2013 HOTEL INFORMATION Hotel: LEADING HOTELS OF THE WORLD Check-In: 2/26/2013 HOTEL CONTINENTAL Check-Out 3/7/2013 STORTINGSGATEN 24-26 OSLO NO 0117 Phone Number: 47-22424040 Fax Number. 47-22-429689 Confirmation Number. 64479912 Hotel Rate: 2.680.00 NOK per night Late Arrival Guarantee - Credit Card Special Info: DELUXE ROOM 1 KING BED CANCEL 24 HOURS BEFORE ARRIVAL FINE HOTEL AND RESORT PROGRAM. FOR PAYMENT. CARE/MEMBERS MUST USE AN AMERICAN EXPRESS CARD PRODUCT IN HISMER NAME. Travel Details: Thursday March 7, 2013 FLIGHT INFORMATION Airline: UNITED AIRLINES Airline Record Locator Flight: 39 Equipment Boeing 757-200 Departure: 11:15 am Oslo. NORWAY Esbmated Time: 8 HR 50 MIN Arrival: 2:05 pm Newark. NJ Distance: 3.692 Mies Meal: Lunch Arrival Termrial: TERMINAL C Seat 24A Class: Economy EFTA00291291 Page 2 of 3 Additional Information: ADDITIONAL MESSAGES RECONFIRM YOUR FLIGHTS AND VERIFY BAGGAGE ALLOWANCE/CHARGES 24 HOURS PRIOR TO DEPARTURE PLEASE VERIFY YOUR ITINERARY FOR ACCURACY.SHOULD YOU FIND ANY DISCREPANCIES PLEASE CALL US IMMEDIATELY UPON RECEIPT OF YOUR ITINERARY. ANY CHANGE OR CANCELLATION OF THIS TICKET MAY BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE FARE IS NOT GUARANTEED UNTIL TICKET IS PURCHASED. ------------------- PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY AS SCHEDULES MAY CHANGE. 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES ADDITIONAL TAXES. SERVICE CHARGES. INSURANCE, OR OTHER FEES MAY APPLY TO HOTEL AND CAR RENTAL RESERVATIONS. ADVANCE RESERVATIONS ARE RECOMMENDED IF YOU WISH TO ENJOY GOLF. SPA. DINING. AFTERNOON TEA OR REQUIRE ANY SPECIAL ARRANGEMENTS IN ADVANCE OF YOUR HOTEL STAY. AGENT REMARKS PLEASE CHECK FOR ACCURACY THIS IS THE 3RD RESERVATION ON HOLD ALL EXPIRES ON 18JAN AT 9PM EASTERN TOME I WENT WITH UNITED FULLY REFUNDABLE AND CHANGEABLE! COST A LITTLE LESS 3563.00 THANK YOU VICTORIA EXT 31039 Thank you for choosing American Express Centurion Travel Service and have a pleasant trip. EFTA00291292 Page 3 of 3 All services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describi-g any tour. cruise, accommodations, transportation or other services, and to any and all conditions contained in documents for any such services including, without limitation, all cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. Air Transportation. Important airline ticket terms and conditions and other important notices apply to air transportation.For more information. please visit: TICKET TERMS AND CONDITIONS AND OTHER IMPORTANT NOTICES. Liability Statement. American Express Travel Related Services Company. Inc. and its parent. subsidiaries, affiliates and representatives (collectively. "Amex') act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss, injury, expense or damage to persons or property resulting, directly or indirectly, from (1) the acts of omissions of travel suppliers. including but not limited to delays. overbooking's, cancellation of services, cessation of operations, accidents or failures of equipment, or changes in fares, itineraries or schedules; or (2) acts of God, fires. earthquakes, floods, climatic aberrations, acts of governmental authorities, civil unrest, strikes, riots. theft, disease, accidents or failures related to the public internet, telecommunications lines or facilities, or third party technology systems, or any other cause beyond the control of Amex. Intermediary Disclosure. Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itineraries. In this role, we are acting as an independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reaching sales targets or other goals, and from time to time may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services that we perform for them. such as granting them access to our marketing channels, participating in marketing programs and supporting technology initiatives. In addition, we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommending itineraries, we may consider a number of factors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CALIFORNIA: This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating in the TCRF at the time of sale and the passenger is located in California at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to you when required. The maximum amount which may be paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel. not to exceed $15,000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your claim and a $35 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977.6001; or by visiting TCRC's website at: www.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel, all sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within thirty (30) days of receiving the funds from the vendor with whom the services were arranged, or if the funds were not sent to the vendor. the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. NEVADA: RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible for payment from the Recovery Fund if you have paid money to a seller of travel registered in Nevada for the purchase of travel services or a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtain information relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund, you may contact the Consumer Affairs Division of the Department of Business and Industry at the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue, Suite 101. Las Vegas. Nevada 89104, Phone: 702.486.7355, Fax: 702.486.7371, e-mail: [email protected] NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113, Reno, Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: [email protected] California CST#1022318.10, Rhode Island ML#1192, Washington UBI#600.469.694, Iowa TA#002, Nevada NV#2001-0126. EFTA00291293
ℹ️ Document Details
SHA-256
00c4e48d3aeba572a8b2fa3ed5a465a3f9cfa1adbbc12daed555d151bc2a7647
Bates Number
EFTA00291291
Dataset
DataSet-9
Document Type
document
Pages
3

Comments 0

Loading comments…
Link copied!