EFTA02712827.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: FrI. 26 September 2014 09:41:56 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 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 Delta Air Lines Ticket Date 26/0912014 Total Charged to American Express 385.10 Ticket Number Illlllllllllllllltl Invoice Ticket Base Fare 353.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 32.10 Total (USD) Ticket Amount 385.10 The Baggage Rules of Delta Mr Lines apply to this itinerary, and can be accessed by visiting htip r ynmex...r:a . el cull baggajo Travel Details Monday 29 Sep 14 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 50 Mins Flight Equipment Boeing 737-800 Origin New York, John F Kennedy International Meal Snack Destination San Juan. Luis Munoz Marin Intl Number of Stops Non-stop Departing 0900 Arriving 1250 Departure Terminal Terminal 2 Arrival Terminal Terminal 0 Class T Economy Class Seats LiGurESS Page tor 3 Invace EFTA_R1_02132646 EFTA02712827  Page 2 of 3 Flight Information Aldine Record Locale' Confirmed Airline Cape Air Estimated Time 36 Mins Flight Equipment Cessna (Light Aircraft) Origin San Juan, Luis Munoz Marin Intl Number of Stops Non-stop Destination Charlotte Amalie, Cyril E King Airport Departing 1441 Arriving 1517 Departure Terminal Terminal A Class Y Economy Class Seats Unassigned Loyalty Program DL Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRUNE 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 descnbing any tour. cruise. accommodations. transportation or other services. and to any and all conditons contained in documents for any such services including. without lentation, all cancellation and change fees. No employee of Nnencan 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 m. daily resort or facility fees, may be applicable to your stay and payable to the hotel operator at check-cut 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 visit httpfimyamextravelcornistatictonditions (or more information. Liability Statement American 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 resultng, 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. fires. earthquakes. floods. climatic aberrations, acts of governmental authorities, civil unrest. strikes. riots, theft. disease, accidents or failures related to the public internet. telecommunications kites or facilities. 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 indmdual needs. We consider venous factors in identifying travel suppliers to you and recommending specific isneranes. 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 incentives for reading 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 faaors, including supplier and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the mneranes 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 claim with TCRF if the passenger is owed a refund of more than $SO 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 or travel, not to exceed $15.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your claim Page 2 of 3 EFTA_R1_02132647 i„,R EFTA02712828  Page 3013 and a 535 processing fee. Claimants must agree to wave their right to other ovil remedies against a registered participating seller of travel for matters ansing out of a sale for which you file a TCRF claim. You may request a claim form by vmfing to: Travel Consumer Restitution Corporation. P.O. Box 6001; Larkspur. CA 94977-6001', or by visiting TCRC's website al- mimic:Pogo org. • YVA_$_HINTS)N: 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 lf 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 PUrChiSer 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 n 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: 702.486.7355. Fax: 702.486.7371. e-mail: ncad@fpconsumetorg NORTHERN NEVADA: 4600 Ketzke Lane, Building B. Suite 113. Reno. Nevada 89502. Phone 775.688.1800, Fax: 775.688.1803. e-mail: [email protected] California CST#1022318, Washington UW1600-469494, Iowa TAN002. Nevada NW/2001-0126. Page 3 of 3 Imrace EFTA_R1_02132648 EFTA02712829