EFTA02717990.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: mom 18 August 2014 07:47:11 Travel Arrangements for American Express Travel Record Locator AgentDetalls 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 Name Lot Polish Airlines Ticket Date 18/08/2014 Total Charged to American Express 1945.50 Ticket Number 7473507755 Invoice 0927283 Electronic Yes Ticket Base Fare 1461.00 Gov't Taxes/Aldine Imposed Fees 484.50 Total (USD) Ticket Amount 1945.50 American Express Ticketing Fee 0.00 The Baggage Rules of Lot Polish Airlines apply to this itinerary, and can be accessed by visiting htto:llmvamex✓avel.comftraaoa_gP The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting htin r. ,ArT1FX:fa cnrr bac skrie Travel Details Monday 18 Aug 14 Other Information CITIZENS OF POLAND MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Confirmed Airline Lot Polish Airlines Estimated Time 8 Hrs 5 Mins Flight L027 Equipment Boeing 787-8 Origin New York. John F Kennedy International Meal Dinner Breakfast Destination Warsaw, Frederic Chopin Number of Stops Non-stop Departing 2245 Arriving 1250/ 19 Aug 2014 Departure Terminal Terminal 1 Class M Economy Class Seats Unassigned rxiotESS Page 1 o13 Invoice VJEOFO EFTA_R1_02166896 EFTA02717990  Page 2 of 3 Travel Details Tuesday 19 Aug 14 Rental Car Information Agency Hertz Rent A Car Confirmed Location Warsaw Car Size Standard Confirmation Number Category 4-5 Door Pick Up date 1250/ 19 Aug 2014 Transmission Automatic Drop Off date 170D / 30 Aug 2014 Air Conditioning Yes Rate 1505.24 USD Each Extra Day 101.98 USD Per Extra Day Mileage Unlimited free mileage You Must Take The Prepaid Voucher That Is Faxed To You To Present When You Pickup The Rental You Will Be Asked To Show Your Passport Driver License And Credit Card Even Though II Is Prepaid Travel Details Saturday 30 Aug 14 Flight Information Airline Record Locator ZSJK57 Confirmed Airline Lot Polish Airlines Estimated Time 9 Hrs 25 Mins Flight L026 Equipment Boeing 787-8 Origin Warsaw. Frederic Chopin Meal Dinner Breakfast Destination New York, John F Kennedy International Number of Stops Non-stop Departing 1735 Arriving 2100 Arrival Terminal Terminal I Class K Economy Class Seals Unassigned Travel Details Sunday 31 Aug 14 Flight Information Airline Record Locator- Confirmed Airline Delta Alr 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-stop Departing 0830 Arriving 1229 Departure Terminal Terminal 4 Class X Economy Class Seats Additional Messages CAR RENTAL COMPANIES MAY REQUIRE DRIVERS TO BE AT LEAST 25 YEARS OF AGE WITH A MAJOR CREDIT CARD. DRIVING RECORD MAY BE VERIFIED AT TIME OF PICK UP. ADDITIONAL TAXES, SERVICE CHARGES, INSURANCE, OR OTHER FEES MAY APPLY TO HOTEL AND CAR RENTAL RESERVATIONS. ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT VER CAN It*PM SS Page 2 or 3 Invoice VJEOFO EFTA_R1_02166897 EFTA02717991  Page 3 of 3 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 sal forth on any brochures or advertisements descnbing 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 Upton 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 properly. You may wish to inquire with the hotel before your tnp 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 httpfimyamextravel comistaticiconditions for more information. Liability Statement American Express Travel Related Services Company, Inc. and its parent. subsidiaries. affiliates and representatives (collectively, 'mex') 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 mating. 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 authonfies, civil unrest. saes, dots, theft, disease, accidents or failures rated to the public internee telecommunications lines of 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 various factors in 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 web as incentives for reaching sales targets or other goals, and from tome 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 factors, including supplier availability 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 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 550 for transportation or travel services which the seller of travel fated 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 pad on behalf of the passenger to the seller of travel, not to exceed $15.003. 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 94977-6001: or by visiting TCRC's website at: www.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel, an sums paid to ihe 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 (301days of receiving the funds from the vendor with vAiorn 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 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. email. noadafyiconsumecorg NORTHERN NEVADA: 4600 Kietzke Lane, Building B. Sale 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncadtryiccasumererg California CST11022318, Washington UBIlt600-469-694, Iowa TA11002, Nevada NV*2001-0126. Page 3 of 3 Invoice VJEOFO EFTA_R1_02166898 EFTA02717992