EFTA02719195.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 or 3 Generated: Mon. 25 M911912014 12.35 46 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 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 25108/2014 Total Charged to American Express 278.60 Ticket Number Invoice 0951377 Electronic Yes Ticket Base Fare 251.00 Gov't Taxes/Aidine Imposed Fees 27.60 Total (USD) Ticket Amount 278.60 American Express Ticketing Fee 0.00 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting hfin leuvamextravel coniibaao Travel Details Tuesday 26 Aug 14 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Limousine Information Limousine Company EMBARQUE LIMO Telephone Rale 589.70 Transfer Confirmation Vehicle Type SEDAN Pick Up Delta Air Lines Flight 454 Drop Off JFK AIRPORT DRIVER LOCATED AT CURBSIDE GRATUITY, PHONE USAGE, PARKING, TOLLS AND OTHER AMENITIES ARE NOT INCLUDED IN RATE CANCELLATION POLICY IS 2 HOURS PRIOR AND SUBJECT TO 596.62 CANCELLATION FEE. UO'fIESS Page 1 of 3 Invoice EFTA_R1_02175407 EFTA02719195  Page 2043 Flight Information Aldine Record Locah• Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 59 Mins Flight DL454 Equipment Boeing 757-2001300 Origin New York. John F Kennedy International Meal Food For Purchase Destination Charlotte Amalie, Cyril E King Airport Number of Stops Nonstop Departing 0830 Arriving 1229 Departure Terminal Terminal 4 Class L Economy Class Seats • 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 CHECK4N 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 describing 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 representatives has authority to vary the terms and conditions. Please be advised that certain mandatory Ixectl4mposed charges, including. but not limited to. daily resort or facility fees. may be applicable to your stay and payable to the hotel operator at chedpout 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 heplimyarnextravel.comrstatickenddices for more information. Liability Statement American Express Travel Related Sciences 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 table 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 n fares. itineraries or schedules: or (2) acts of God, fires, earthquakes, floods, climatic aberrations, acts of governmental ;sult:Mies. civil unrest, strikes, riots, theft, disease, accidents or failures related to the public internet. telecommunications Imes or facilites, 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 various factors on 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 well as incentives for reacting sales targets or other goals, and from lime to time may also prcmde incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and °damseethe° services that we perform for them, such as granting them access to our marketing channels, participating in marketing programs and supporting technology inbabv0S. In addition. wo receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and services. From tome 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 availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the rtineranes we recommend. CAI IFOR NIA This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller 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 S50 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 which may be pad by the TCRF to any one passenger is the total amount pad on behalf oldie 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 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 6001: Larkspur, CA 949774001; or by visiting TCRC's website at vawirtcroinfoorg. Page 2 of 3 Invoice EFTA_R1_02175408 i„,R EFTA02719196  Page 3 of 3 WASHINGTON: If transportation or 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 PUrChaSel will be refunded within Reny (30) days of recennng 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 or travel registered in Nevada for the purchase 04 travel services or a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtain information rotating to your rights under the Recovery Fund and the filing of a daim 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©fyiconsumer.org 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 C5741022318. Washington USIN600-469-694. Iowa TA4002. Nevada NVO2001.0126. Page 3 of 3 Invoice EFTA_R1_02175409 i„,R EFTA02719197