EFTA00295842
EFTA00295845 DataSet-9
EFTA00295847

EFTA00295845.pdf

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AMERICAN EXPRESS TRAVEL INVOICE Page I of 2 Generated: Fri. 31 July 2015 18:43:06 Travel Arrangements for American Express Travel Record Locator Agent Details Centurion Travel Service Ticket Information fo, Charges Airline Name Jetblue Airways Ticket Date 31107/2015 Total Charged to American Express 371.98 Ticket Number Invoice Ticket Base Fare 332.91 Electronic Yes Gov't Taxes/Airline Imposed Fees 39.07 Total (USD) Ticket Amount 371.98 The Baggage Rules of Jetblue Airways apply to this 'unwary. and can be accessed by visiting http.ilinyarnextr_ayol.conbaggage Travel Details Saturday 08 Aug 15 Flight Information Airline Record Locator Confirmed Airline Jetblue Airways Estimated Time 4 Hrs 58 Mins Flight B665 Equipment Airbus Industrie A320-100/200 Origin New York. John F Kennedy International Number of Stops Non-stop Destination Albuquerque. Albuquerque International Departing 08:00 PM Arriving 10:58 PM Departure Terminal Terminal 5 Class V Economy Class Seats 12C 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 FUGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS ERICAN EXPRESS Page 1 of 2 EFTA00295845 Page 2 of 2 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Optional travel insurance can be purchased at wvnv.allianz.com 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 or advertisements describing any tour, cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such services includrig without limitation. a 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 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. • Entry and Exit Information for Travel American Express strongly recommends that you periodicalty review bwwViSarAnntrAl rev for the most up to date and accurate entry/exit requirements for your travel destnation. 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 saline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcom:statiOconditions for more information. Please note that U.S. Federal law forbids the carnage 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 solids, 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 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 liquids and solids, 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 smokkg materials carried on your person. For further information contact your arils representative or visit http±wwiy.faa.gov:abcc.1,Th atc.res,'hazwat safely:. Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively. 'Amer) act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense a 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. fres. earthquakes. floods. climatic aberrations, acts of governmental authorities. civil unrest. strikes. riots. theft. disease, accidents or failures related to the pubic intemet. telecommunications lines or (edifies, or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makkg arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendng 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 certan suppliers pay us commissions as well as ncenbves 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 supportng 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. ricluding 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 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 n 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 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 claim and a $35 processeg 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 90977£001: or by visiting TCRC's website at: vnwr.tcrci-ifo.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 contras between the seller of travel and the purchaser will be refunded within Ihrly (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 urness the purchaser requests the seller of travel to apply the money to another travel product and/or date. California CSTS1022318. Washington UBIN600-469-694, Iowa TAfO02. "L.EKPRESS Page 2 of 2 Invoa EFTA00295846
ℹ️ Document Details
SHA-256
310e9f8204c2532ef467936faeca82c31fb50cb90c2d0c81f3905fb73fdf3b0e
Bates Number
EFTA00295845
Dataset
DataSet-9
Document Type
document
Pages
2

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