EFTA00294466.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 3 Generated: Tue. 16 December 2014 15:03:22 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 Name Delta Air Lines Ticket Date 16/12/2014 Total Charged to American Express 420.00 Ticket Number Invoice Electronic Ticket Base Fare 377.58 Yes Gov't Taxes/Airline Imposed Fees 42.42 Total (USD) Ticket Amount 420.00 Ticket Information for Charges Airline Name United Airlines Ticket Date 16/12/2014 Total Charged to American Express 215.10 Ticket Number Invoice Ticket Base Fare 186.98 Electronic Yes Gov't Taxes/Airline Imposed Fees 28.12 Total (USD) Ticket Amount 215.10 Ticket Information for Charges Airline Name " ines Ticket Date 16/12/2014 Total Charged to American Express 221.10 Ticket Number Invoice Electronic Yes Ticket Base Fare 192.56 Gov't Taxes/Airline Imposed Fees 28.54 Total (USD) Ticket Amount 221.10 TM Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting hllp ilmyamextravel antrbaggage The Baggage Rules of United Airlines apply to this itinerary, and can be accessed by visiting Attn ,1n).-arnextravel.conikyaggayfi The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting ottn ,Thiyarnextravel cenrbaggage CO,RESS Page 1 of 3 Invoice EFTA00294466  Page 2 of3 Travel Details Tuesday 23 Dec 14 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 20 Mins Flight DL2908 Equipment Canadair Regional Jet 900 Origin New York. John F Kennedy International Meal Refrshmnt/Pur Destination Minneapolis. Minneapolis - St. Paul Intl Number of Stops Non-stop Departing 11:30AM Arriving 01:50 PM Departure Terminal Terminal 2 Arrival Terminal Terminal 1 - Lindbergh Class O Economy Class Seats Unassigned Operated By Endeavor Air Dba Delta Connection Assigned Seating Is Restricted To Airport Check in Travel Details Saturday 27 Dec 14 Flight Information Airline Record Locator Confirmed Airline United Airlines Estimated Time 1 Hr 33 Mins Flight UA3620 Equipment Canadair Regional Jet 700 Origin Minneapolis. Minneapolis - St. Paul Intl Number of Stops Non-stop Destination Chicago. Chicago O'hare International Departing 12:29 PM Arriving 02:02 PM Departure Terminal Terminal 1 - Lindbergh Arrival Terminal Terminal 1 Class O Economy Class Seats Unassigned Operated By Gojet Airlines Dba United Express Flight Information Airline Record Locator Confirmed Airline American Airlines Estimated Time 2 Hrs Flight AA360 Equipment Boeing 737-800 Origin Chicago. Chicago O'hare International Meal Food For Purchase Destination New York. La Guardia Number of Stops Non-stop Departing 04:05 PM Arriving 07:05 PM Departure Terminal Terminal 3 Arrival Terminal Terminal B Class S Economy Class Seats Thank You For Choosing American Express Travel Services 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 AVE E.:PRESS Page 2 of 3 Invoke EFTA00294467  Page 3 of 3 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FUGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FUGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Travel Information Al 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. as 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 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 property. 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 http://myamextraveloomIstatioiconditions for more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years' imprisonment and penalties of $250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive materials. Examples: Pants. lighter fluid. fireworks. tear gases. oxygen bottles. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage a on your person. A violation can result in five years' imprisonment and penalties of 3250.000 or more (49 U.S.C. 5124). Hazardous materials nclude explosives. compressed gases. flammable liquids and sotids. oxidizers. poisons. corrosives and radioactive materials. Examples: Pants. lighter fluid. fireworks. tear gases. oxygen bottles. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smakrig materials tamed on your person. For further information contact your eirine representative or visit http±wwvtaauov,ratioutitinthatves,h3zr- t sajety. 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 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 faiures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres, earthquakes, floods, climatic aberrations. acts of governmental authorities. civi unrest. strikes. riots. theft, disease, accidents or failures related to the pubic internet telecommunications lines or facilites. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendng 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 certan suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tine 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 supporing 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 suppiers and these arrangements, ncluding 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 suppier availability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIF ORNIA• This transaction is covered by the Cabfomie 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 n California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more than 550 for transportation or travel services which the seller of travel failed to forward to a proper provider a such money was not refunded to you when required. The maxitum 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 515.000. 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 dam and a $35 processng 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.tcrenfo.org. WASHINGTON: 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 they (30) days of receiving the finds 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 andfor 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 Wan information relating to your rights under the Recovery Fund and the fang of a claim for recovery from the Recovery Find, 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: 702.486.7355. Fax: 702.486.7371, e-mail: [email protected] NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775 688.1800. Fax: 775.688.1803, email: rocad@rviconsumecorg California CSTO1022318. Washington U81#600-469-694. Iowa TA4002. Nevada NV#2001-0126. Page 3 of 3 Invoice a EFTA00294468 rVERKAN EGRESS