EFTA00295920.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 2 Generated: Mon. 07 March 2016 09:35:34 Invoice American Express Travel Record Locator Centurion Travel Service Invoice Information Ticket Date 07 Mar 2016 Invoice Customer Number Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of UNITED AIRLINES INC. apply to this itinerary. and can be accessed by visiting Illp.a2InwmositavoLcamLbaggago Payment Detail Invoice Total USD779.20 Charge by Airline 779.20 Flight Information Charges Ticket Number ticket Base Fare 698.60 Passenger Name Gov't Taxes/Airline Imposed Fees 80.60 Airline UNITED AIRLINES INC. Total Ticket Amount 779.20 Flight Details 11 Mar 2016 UA1973 U Class New York-Laguardia/Houston-Intercontinental Flight Details 14 Mar 2016 UA2048 V Class Houston-IntercontinentattNew York-Laguardia Credit Card Information Charged to Card Amount USD 779.20 Page 1of 2 • EFTA00295920  Page 2 of 2 Optional travel insurance can be purchased at www.allienzcom. Please note. if you make any changes in the future to your travel plans, please be sure to update the insurance provider. Travel Information Al 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 a advertisements describing arty tour. cruise, accommodations, transportation or other services, and to any and all conditions contained in documents for any such services includng. without limitation. al cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the tern' and conditions. Please be advised that certain mandatory hotel-imposed charges, including, but not limited to. daily resort or facility fees. may be applicable to your stay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. pntry and Frit Infnrmatinn fnr Travel American Express strongly recommends that you periadicaly review wwwVivirfnfral cnrrirrimPis for the most up to date and accurate entry/exit requrements for your travel destination. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on that site. Air Transportation Important *line ticket terms and conditions and other important notices apply to air transportation. Please visit https://rnyamextravel.corrintatcroonditions for more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years' imprisonment and penalties of $250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases, flammable liquids and acids. oxidizers. poisons, corrosives and radioactive materials. Examples: Paints, lighter fluid. fireworks, tear gases. oxygen bottles, and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smoking materials carried on your person. For further information contact your aidine representative or visit hltps±www .nitiat-es.naze- ss;etp. 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 falures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes, floods. climatic aberrations, acts of governmental authorities. civi unrest, strikes, riots, theft, disease, accidents or failures related to the pubbc intemel. telecommunications lines or facilities. or third party technology systems, or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and malting arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and reconmendng specific itineraries. In this role. we are acting as an ridependent third party and not as a fiduciary. We want you to be aware that carte." suppliers pay us commissions as well as mei-dives for reaching sales targets or other goals, and from time to tine 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 charnels. 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 suppbers and these arrangements, ncluding 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 suppler availability and your preferences. The relabontros we have with suppliers may also influence the suppbers 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 kr California at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than 550 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 maxmium 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 515.000. 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 processeig 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.tcrenfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel, al sums pad to the seller of travel for services not performed in accordance with the ccotraa between the seller of travel and the purchaser will be refunded within they (30) days of receiving the finds 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 uness the purchaser requests the seller of travel to apply the money to another travel product and/or date. California CSTa1022318, Washington UBIK,00-469-694, Iowa TA$669. Invoice Fx E 4-55 Page 2 of 2 EFTA00295921