EFTA02715349.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 o12 Generated: Fri. 10 July 201513:29.04 Travel Arrangements for American Express Travel Record Locator Agent Details 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 United Airlines Ticket Date 10/07/2015 Total Charged to American Express 434.30 Ticket Number Invoice Electronic Yes Ticket Base Fare 401.50 Gov't Taxes/Airline Imposed Fees 32.80 Total (USD) Ticket Amount 434.30 Travel Details Monday 13 Jul 15 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Confirmed Airline United Airlines Estimated Time 4 Hrs 30 Mins Flight UA1482 Equipment Boeing 737-700 Origin Charlotte Amalie, Cyril E King Airport Meal Food For Purchase Destination New York. Newark Liberty International Number of Stops Non-stop Departing 02:15 PM Arriving 06:45 PM Arrival Terminal Terminal C Class H 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 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - t_X3'nt 55 Page 1 of 2 Invoice EFTA_R1_02146547 EFTA02715349  Page 2012 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Optional travel insurance can be purchased at wyny.alhanz.com Please note. rf you make any changes in the future to your travel plans, please be sure to update the insurance provider. 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 hmitation, 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 hotel-imposed charges. including, but not limited to. daily resort or facility fees, may be applicable to your slay and payable to the hotel operator at cheducvl from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Entry and Exit Information for Travel American Express strongly recommends that you periodically review 'I for the most up to date and accurate entry/exit requirements Iv your travel destination. Oue to frequent changes, American Express cannot guarantee the accuracy of the information provided and expressly disdains any liability for any inaccurate or incomplete information contained on that site. Air Trans ott a t on Important airline ticket terms and condemns and other important notices apply to art transportation. Please visit hnp //myamextravel comrstatreircondthcos for more information Please note that U.S. Federal law forbids the carnage of hazardous matenals aboard aircraft in your luggage or on your person. A violation can result in five years' impnsonment and penalties of $250,000 or more (49 U.S.0 5124) Hazardous materlaIS include explosives, compressed gases, flammable liquids and solids. Codizers, poisons, corrosives and radioactive materials. Examples: Paints. lighter fluid, freworks. tear gases. oxygen bottles, and radio-pharmaceuticals There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet artides carried in your luggage and certain smoking matena's carried on your person For further information contact your airline representative or visit nit° 'WAY/ lea mnoaoouuinhatrie,,bannaLaalety. 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 cc 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, cessalon 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 internee, telecommunications lines or Utilities. Of third party technology systems. or any other cause beyond the control of Amex. Inletmet:tory Di>closure 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 recommencing specific itineranes. 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 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 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 faders, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the runerenes 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 raved 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 tam by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001; or by visiting TCRC's website at. vniew.tcrcinfo.org. WASHINGTON: If transportation or other services we canceled by the seller of travel. all sums pad 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 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 with., 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 andlor date. California CSTI1022310, Washington UB1$600-469-694, Iowa TAff002. Page 2 of 2 Invoice EFTA_R1_02146548 i„,R EFTA02715350