EFTA02714759.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 2 Generated. Sat. 11 October 201415:00:56 Travel Arrangements for American Express Travel Record Locator HPMYPA AgentDetalls 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 11/10/2014 Total Charged to American Express 365.75 Ticket Number 7499969478 Invoice 1100470 Ticket Base Fare 327.12 Electronic Yes Gov't Taxes/Aidine Imposed Fees 38.63 Total (USD) Ticket Amount 365.75 The Baggage Rules of Delta Mr Lines apply to this itinerary, and can be accessed by visiting blip r ynmex...r:a . el cull' baggajo Travel Details Monday 13 Oct 14 Flight Information Airline Record Locator GTDPKX Confirmed Airline Delta Air Lines Estimated Time 1 Hr 26 Mins Flight DL5876 Equipment Embraer 175 Origin New York. La Guardia Number of Stops Non-stop Destination Boston. Logan International Departing 1000 Arriving 1126 Departure Terminal Terminal A Arrival Terminal Terminal A Class Y Economy Class Seats Unassigned Operated By Shuttle America-DI Connection-DI Shuttle Assigned Seating Is Restricted To Airport Check In 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 UO'fIESS Page 1 of 2 Invoice HPMYPA EFTA_R1_02141867 EFTA02714759  Page 2012 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 describe-bp any tour, cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee of American Express and its affiliates. subsidiary companies or representatrves has authonty to vary the terms and conditions. Please be advised that certain mandatory hotekmposed charges. including. but not limited to, daily resort or batty lees. may be applicable to your stay and payable to the hotel operator at check.cul 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 amine ticket terms and conditions and other important notices apply to air transportation. Please visit httpf/myamextravelcomistabc/conditicas for more information. Liability Statement Arnencan 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 properly resulting. directly or indirectly. from (1) the acts of omissions of travel suppliers, including but not limited to delays. overbooking's, cancellation of services. cessal on 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 lines or facilities. or third party technology systems. or any other cause beyond the control of Amax. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various footers in identifying travel suppliers to you and recommending specific rtineranes. 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 reach rig 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 tore 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 availability 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 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 550 for transportation or travel services which the seller of travel faied 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 St 5.000. 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 wave 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 CAM. You may request a claim form by writing to: Travel Consumer Restitution Corporation. P.O. Box 6001; Larkspur. CA 949774001; or by visiting TCRC's website at www.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel, at sums paid to the seller of travel for services not performed in accordance mei 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 alter cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel 10 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 lonelier 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 luicoikii y 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: 702.488.7355, Fax: 702.488.7371. e-mail: nced@frconsumetorg NORTHERN NEVADA: 4800 Kretzke Lane, Baking R. Suite 173. Reno, Nevada 89502, Phone: 775.888.1800, Fax: 775.888.1803, email: ncadelyconsumer.org California CST/1022318i Washington LIBI*600-469-694. Iowa TAII002. Nevada NV/2001-012i. Page 2 of 2 Invoice HPMYPA EFTA_R1_02141868 ...R EFTA02714760