EFTA02688995.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Thu. 28 August 2014 12:14.32 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03.69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for Charges Airline Nan* Ticket Date 28/08/2014 Total Charged to American Express 218.60 Ticket Number Electronic MIS Yes Invoice 0961062 Ticket Base Fare 191.00 Gov't Taxes/Airline Imposed Fees 27.60 Total (USD) Ticket Amount 218.60 American Express Ticketing Fee 0.00 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 28/08/2014 Total Charged to American Express 218.60 Ticket Number Invoice 0961062 Electronic Yes Ticket Base Fare 191.00 Gov't Taxes/Airline Imposed Fees 27.60 Total (USD) Ticket Amount 218.60 American Express Ticketing Fee 0.00 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting '.'r--;iiniex:ra.+.21 Colt U3SUILIC Travel Details Monday 01 Sep 14 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT American Express Logo Page 1 of 3 Invoice TTMUVE EFTA_R1_02026760 EFTA02688995  Page 2043 Flight Information Airline Record Locator HYCMLB Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 59 Mins Flight DL454 Equipment Boeing 757-200)300 Origin New York. John F Kennedy International Meal Food For Purchase Destination Charlotte Amalie, Cyril E King Airport Number of Stops Non•slop Departing 0830 Arriving 1229 Departure Terminal Terminal 4 Class U Economy Class Seats Unassigned Loyalty Program oL Travel Information All services covered by this itinerary are sulaect to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions sal forth on any brochures or advertisements describmg any tour. cruise, accommodations, transportation or other services, and to any and all conditions contained in documents for any such services including. without Imitation, all cancellation and change foes. No employee of American Express and its affiliates, subsidiary companies cr representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotekmposed charges. include-lg. but not limited to. daily resort or facility fees. may be applicable to your stay and payable to the hotel operator at cried...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 Mine ticket terms and conditions and other important notices apply to air transportation. Please visa httpRmyarnextravel tom/static/conditions for 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, ivory, 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 n fares, itineraries or schedules: or (2) acts of God, fires. earthquakes, floods, climatic aberrations. acts of governmental authorities. civil unrest, slnkes. nom. theft, drsease, aCcidenls or failures related to the public Internet. telecommunications lines 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 individual needs. We consider venous factors in identifying travel suppliers to you and recommending specific itineraries. In this role. we are acting as an independent thud party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as avant ves for reachrig 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 amangements, including levels and types of compensation and incentives we receive. are subject to change. In identifying suppliers and recommending itineraries, we may CCOsider a number of factors, including supplier availability and your preferences. The relationships we have vnth 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 $50 for transportation or travel services which the seller of travel fared 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 $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 and a $35 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 claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at www.tcrcinfo.cre. WASHINGTON: If transportation or other services are canceled by the seller of travel, at sums paid to the seller of travel for services not perfonned in accordance wth 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 when 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 American Express Logo Page 2 of 3 Invoice TTPAUVE EFTA_R1_02026761 EFTA02688996  Page 3013 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: [email protected] NORTHERN NEVADA: 4600 Kietzke Lane. Budding B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: [email protected] California CSW/102231S, Washington UBI/$600-469-694, Iowa TAS002. Nevada Na2001-012e. American Express Logo Page 3 of 3 Invoice TTMLNE EFTA_R1_02026762 EFTA02688997