EFTA00312296.pdf

DataSet-9 3 pages 1,425 words document
👁 1 💬 0
📄 Extracted Text (1,425 words)
AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Sun. 20 December 2015 16 01 53 Travel Arrangements for American Express Travel Record Locator Agent Details Phoenix Arizona 85027 Toll Friiic When Overseas Call Collect Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 20/12/2015 Total Charged to American Express 138.80 Ticket Number Invoice Electronic Ticket Base Fare 111.00 Yes Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 138.80 Travel Details Wednesday 23 Dec 15 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 4 Mrs 16 Mins Flight DL42 Equipment Boeing 737-800 Origin San Juan. Luis Munoz Mann Intl Meal Snack Destination New York. John F Kennedy International Number of Stops Non-slop Departing 03:10 PM Baggage NIL Arriving 06:26 PM Departure Terminal Terminal B Arrival Terminal Terminal 4 Class T Economy Class Seats III Thank You For Choosing American Express Travel Services Loyalty Program DL 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 f;;;';, :6;r:S Page 1of 3 Invoice EFTA00312296 Page 2 of 3 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Hotel Offers American Express Travel offers FINE HOTELS 8 RESORTS properties in your travel destination! Take advantage of your Centwion benefits by booking your hotel stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In, when available • Roan Upgrade upon arrival. when available' • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a $100 food and beverage credit or a massage for two people" See Program terms and conditions for additional details at bW\V imPrp-an, ,,Cf, SC To book your stay. visit amerIcanexpress.conuThr or call your Travel Office. • Certain room categories are not eligible for upgrade: caff Centurion Travel Senate for details ** Benefits vary by property: call Centurion Travel Service for details. Optional travel insurance can be purchased at wvnv.alfianzcom. 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 includng, 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 tip regarding the existence and amount of such charges. Fntry and Frit Information for Travej American Express strongly recommends that you periodically review bww Visnerldral comtArnes for the most up to date and accurate entry/exit requirements for your travel destriation. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any hatikly for any inaccurate or incomplete information contained on that site. Alr Transportation Important affirm ticket terms and conditions and other important notices apply to air transportation. Please visit https://myamextravetconVstabc/conditons 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 6250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive materials. Examples: 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 anodes carried in you' luggage and certain smoking materials carried on your person. For further information contact your sidine representative or visit hies ,,ww v faa no'. rtatat rPc 'hamaLsa ` Ptv ' 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 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. itineranes or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. stokes. riots. theft. disease. accidents or failures related to the public intemet, telecommunications lines or faciMies, or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ri finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommending specific itineraries. In this role. we are acting as an .dependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ocentives 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 suppbers 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 suppler avalability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. SALLE/BHA: 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 dam with TCRF if the passenger is owed a refund of more than $50 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 615.000. 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 dam 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 600t: Larkspur. CA 94977-6001: or by visiting TCRC's website at: wiwricrcido.org. Page 2 of 3 Invoice aAIMERKAN EFTA00312297 SCPRESS Page 3 of 3 • WASHINGTON: If transportation a other services are canceled by the seller of travel. al 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 fulls 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. California CST#1022318. Washington UBINE004169-694. Iowa TA#669. EXPRESS Page 3 of 3 Invoice EFTA00312298
ℹ️ Document Details
SHA-256
41565e47fc1d3894e23fd92ae6e43caf008d9c98fa50a588c79c73a967d5afc8
Bates Number
EFTA00312296
Dataset
DataSet-9
Type
document
Pages
3

Community Rating

Sign in to rate this document

📋 What Is This?

Loading…
Sign in to add a description

💬 Comments 0

Sign in to join the discussion
Loading comments…
Link copied!