EFTA02716738.pdf

AMERICAN EXPRESS TRAVEL INVOICE Pagel of 2 Generated: Mon, 04 August 2014 14:55:58 Travel Arrangements for American Express Travel Record Locator BZPSIF AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 08-03-69 Phoenix • Toll Free When Overseas Call Collect Ticket Information for Charges Airline Name Jetblue Airways Ticket Date 04/0812014 Total Charged to American Express 272.10 Ticket Number 7470399571 Invoice 0883503 Electronic Yes Ticket Base Fare 24000 Gov't Taxes/Airline Imposed Fees 32.10 Total (USD) Ticket Amount 272.10 The Baggage Rules Of Jetblue Airways apply to this itinerary, and can be accessed by visiting imp ynmex...r:a . el cull baggaje Travel Details Thursday 07 Aug 14 Flight Information Airline Record Locator ODZMSA Confirmed Airline Jetblue Airways Estimated Time 4 Hrs 2 Mins Flight 8666 Equipment Airbus Industrie A320-100/200 Origin Albuquerque, Albuquerque International Number of Stops Non-stop Destination New York. John F Kennedy International Departing 2357 Arriving 0559 / 08 Aug 2014 Arrival Terminal Terminal 5 Class W Economy Class Seats 7E 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 EXP 55 Page 1 of 2 Invoice BZPSIF EFTA_R1_02157272 EFTA02716738  Page 2 of 2 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 sel forth on any brochures or advertisements describing any tour, cruise, accommodations. transpartabOn Cr other services. and to any and all conditions contained in documents for any such services including. without Imitation, 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. 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 Neck-out from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges Air Transportation Important saline ticket terms end conditions and other important notices apply to air transportation. Please visit hap://myamextravel com/sLatickenditions for more information. Liability Statement funenctin 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 It ) the acts of omissions of travel suppliers, including but not limited to delays. overbooks g'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 internee. telecommunications lines cr (edifies. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists yOu in findeng travel suppliers and making arrangements that meet your individual needs. We cornider 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 wee 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 avallabity 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 seder of travel was registered and participating in the TCRF al 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 650 for transportation or travel services which the seller of travel faced to forward to a proper provider or such money was not refunded to you when required. The maximum amount whits 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 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 8001: Larkspur. CA 94977-600t; or by visiting TCRC's website at. www.tcrcinfo.ceg. 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 al the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: NORTHERN NEVADA: 4600 Ketzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone. California CST'S/1022318, Washington UBIS600.469-694. Iowa TAa002, Nevada NV02001.0126. Page 2 of 2 Invoice BZPSIF EFTA_R1_02157273 i„,R EFTA02716739