EFTA00313493.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page l of 3 Generated: Fn. 19 December 2014 16:51:32 Travel Arrangements for American Express Travel Record Locator AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 19/12/2014 Total Charged to American Express 199.50 Ticket Number Invoice Ticket Base Fare 589.63 Electronic Yes Gov't Taxes/Airline Imposed Fees 72.42 Total (USD) Ticket Amount 662.05 Ticket Exchange Onginal Fare/Ticket Credit - 9546 (662.55) New Fare/Ticket - 662.05 Amount Charge/Credit (0.50) Airline Ticket Exchange Fee 200.00 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting hlte.11mvarnextravel.comibaneaee Travel Details Saturday 20 Dec 14 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 2 Hrs 49 Mins Flight DL2623 Equipment Airbus Industrie A319 Origin West Palm Beach. Palm Beach International Meal Refrshmnt/Pur Destination New York. La Guardia Number of Stops Non-stop Departing 06:15 PM Arriving 09:04 PM Arrival Terminal Terminal D Class U Economy Class Seats ERIC.AN EXPRESS Page 1 of 3 Invoice EFTA00313493  Page 2 of 3 Travel Details Friday 19 Dec 14 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 24 Mins Flight DL2463 Equipment Boeing (Douglas) Md-88 Origin New York. La Guardia Meal Refrshmnt/Pur Destination West Palm Beach. Palm Beach International Number of Stops Non-stop Departing 10:35 AM Arriving 01:59 PM Departure Terminal Terminal D Class H Economy Class Seats Thank You For Choosing American Express Travel Services Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY 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 FUGHTS 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 ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. 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 any 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 terms 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 slay and payable to the hotel operator at check-out from the property. You may wash to inquire with the hotel before your tnp regarding the existence and amount of such charges. Air Transportation Important Urine ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcomIstatictconditions 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 5250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and saes. 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 you luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage a on your person. A violation can result in five years' imprisonment and penalties of 5250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable bquids and sods. oxidizers. poisons. corrosives and radioactive materials. Examples: Pants. 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 smoker materials carded on your person. Fa further information contact your aide* representative a visit II= ,,mv un•r:ibr. ' ,P-Th'hl7r at ac, L. Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. 'Amex') act as an agent fa 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 EXPRESS Page 2 of 3 Invoice EFTA00313494  Page 3 of 3 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 a failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of govenvnental authorities. civi unrest. strikes. riots. theft. disease, accidents or failures related to the public internet telecommunications lines or facikties. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and maknig arrangements that meet your individual needs. We consider various faders in identifying travel suppliers to you and reconmendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ncentives 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 charnels. participating in marketing programs and supporIng 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, 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 supplier availability and your preferences. The relationships we have with suppliers may also influence the supplies 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 dam 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 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 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 dim and a 535 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£001: a by visiting TCRC's website at: wiwricrenfo.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 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 unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. NFVADA 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 a a vacation certificate and you have suffered certain financial damages as a result of the transaction. To Wan information relating to you rights under the Recovery Fund and the fang 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: ricadakyiconsumecorg NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncadefyiconsumecorg California CSTa1022318. Washington UBI/4600-469-694. Iowa Tika002. Nevada NV#2001-0126. DER CAN EXPRESS Page 3 o13 Invoice EFTA00313495