EFTA02714791.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 4 Generated Wed. 07 January 2015 13:15:59 Travel Arrangements for American Express Travel Record Locator JWAPJ X AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for Charges Airline Name Alitalia C.A.I. S.P.A. Ticket Date 07/01/2015 Total Charged to American Express 2319.10 Ticket Number 7516725539 Invoice 1348953 Electronic Yes Ticket Base Fare 1718.00 Gov't Taxes/Airline Imposed Fees 601.10 Total (USD) Ticket Amount 2319.10 The Baggage Rules of Maga C.A.I. S.P.A. apply to this itinerary, and can be accessed by visiting Fitly '.'ir -pmex!rx..0 ctrir tivjga:1(2 The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting hlln r„ ir . r e;f1 Travel Details Thursday 08 Jan 15 Other Information - THE BEST FARE IS 2363.60 REFUNDABLE NONREFUNDABLE*** Other Information FARES ARE NOT GUARANTEE UNTIL TICKETS ARE ISSUED Other Information CITIZENS OF ITALY MUST CARRY A VALID PASSPORT Other Information CITIZENS OF ITALY- PASSPORTS MUST BE VALID FOR 6MONTHS. PLEASE VISIT WWW.VISACENTRAL.COM AMEX tira,nt SS Page 1 of 4 Invoice JWAPJX EFTA_R1_02142153 EFTA02714791  Page 2 04 Flight Information Airline Record Locator F9GAQZ Confirmed Airline Delta Air Lines Estimated Time 4 Hrs 13 Mins Flight DL400 Equipment Boeing 757-2001300 Origin Charlotte Amalie, Cyril E King Airport Meal Food For Purchase Destination New York, John F Kennedy International Number of Stops Non-stop Departing 02:51 PM Arriving 06:04 PM Arrival Terminal Terminal 4 Class H Economy Class Seats 33F Flight Information Airline Record Locator NU5HFV Confirmed Airline Alitalia C.A.I. S.P.A. Estimated Time 8 His 35 Mins Flight AZ611 Equipment Airbus Industrie A330 Origin New York, John F Kennedy International Number of Stops Non-stop Destination Rome, Leonardo da Vinci International (Fiumicino) Departing 10:00 PM Arriving 12:35 PM /09 Jan 2015 Departure Terminal Terminal 1 Arrival Terminal Terminal 3 Class H Economy Class Seats Unassigned Travel Details Sunday 08 Feb 15 Flight Information Airline Record Locator NU5HFV Confirmed Airline Alltalla C.A.I. S.PA. Estimated Time 11 Hrs 25 Mins Flight AZ630 Equipment Boeing 777-200/200Er Origin Rome, Leonardo da Vinci International (Fiumicino) Number of Stops Non-slop Destination Miami, Miami International Departing 10:30 AM Arriving 03:55 PM Departure Terminal Terminal 3 Class H Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Flight Information Airline Record Locator JWAPJX Confirmed Airline American Airlines Estimated Time 2 Hrs 37 Mins Flight AA2355 Equipment Boeing 757-200/300 Origin Miami. Miami International Meal Food For Purchase Destination Charlotte Amalie. Cyril E King Airport Number of Stops Non-stop Departing 06:55 PM Arriving 10:32 PM Class N Economy Class Seats 28A Thank You For Choosing American Express Travel Services 1,PnEss Page 204 Invoice JWAPJX EFTA_R1_02142154 EFTA02714792  Page 3014 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 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 Travel Information 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 describing any tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. afl cancellation and change foes. 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 stay and payable to the hotel operator at checkout from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visa Imp llmyamextravel tom:static/conditions for more information Please note that U.S. Federal law forbids the carnage of hazardous matenals aboard airaaft in your luggage or on your person. A violation can result in five years' impnsonment and penalties of $250000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids, 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 wades carried in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Liability Slatemant American Express Travel Related Serv.ces 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, njury, 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 a schedules: or (2) acts of God. fires, earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest, slnkes. nots. theft, disease, accidents or failures related to the public internet. telecommunications lines or fatalities. 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 intent yes for roach ng sales targets Or other goals. and from lime 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 thorn, 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 itineranes we may consider a number of faaors, including supplier availability and your preferences. The relationships we have vnth suppliers may also influence the suppliers we identify and the itineraries we recommend. CA,LIF DRINA& 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 fated 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 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 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.tacinfo.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 wth 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 wham 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. email: ncad@fyiconsumerorg Page 3 of 4 Invoice JWAPJX EFTA_R1_02142155 00, EFTA02714793  Page 4 of 4 NORTHERN NEVADA: 4600 Ketzke Lam Budding B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: [email protected] California CST/1022318. Washington U131#600-469-694. Iowa TAM002. Nevada NWS2001-0126. Page d of 4 Invoice JWAPJX EFTA_R1_02142156 ocp EFTA02714794