EFTA02715161.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Wed. 07 January 2015 14:09.36 Travel Arrangements for American Express Travel Record Locator AgentDetails 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 Delta Air Lines Ticket Date 07/01/2015 Total Charged to American Express 852.80 Ticket Number Invoice Electronic Yes Ticket Base Fare 581.02 Gov't Taxes/Airline Imposed Fees 71.78 Total (USD) Ticket Amount 852.80 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting http r'.rinvamextravel COlnibaag(i.le Travel Details Thursday 08 Jan 15 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 38 Mins Flight DL1855 Equipment Boeing 717 Origin New York. La Guardia Meal Refrshmnt/Pur Destination Miami, Miami International Number of Stops Non-stop Departing 0315 PM Arriving 06153 PM Departure Terminal Terminal D Class O Economy Class Seats Page 1 of 3 Invoice EFTA_R1_02145219 00, EFTA02715161  Page 2 of 3 Travel Details Sunday 11 Jan 15 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 3 HrS 3 Mins Flight DL1923 Equipment Airbus Industne A319 Origin Miami, Miami International Meal RefrshmnUPur Destination New York, La Guardia Number of Stops Non-stop Departing 05:57 PM Arriving 09:00 PM Arrival Terminal Terminal D Class H Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In 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 - 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 terns and conditions specified by the suppliers. Customer agrees to the terms and conditions sel forth on any brochures or advertisements describing any tour. cruise, accommodations. transportation or other services, and to any and all caw:Mons 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 out ority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed Charges, including, but not limited to, daily resort or facility lees. may be applicable to your stay and payable to the hotel operator at checkout 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 http://myarnextravel corn/static/conditions for more information. Please nate that U.S. Federal law forbids the carriage of hazardous matenals aboard aircraft in your luggage or on your person. A violation can result in five yearC impnsonment and penalties of $250.000 or more (19 U.S.C. 5124). Hazardous matenals include explosives, compressed gases, flammable liquids and solids. oxidizers. poisons. corrosives and radioactive materials. Examples: Paints, lighter fluid. fireworks, tear gases, oxygen bottles. and radio-pharmaceubcals There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smoking matenals carried on your person For further information contact your airline representative or visit Please note that U.S. Federal law forbids the carnage 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: Paints. lighter fluid. fireworks. tear gases, oxygen bottles, and radio-pharmaceuticals. There are special exceptions for smart quantities (up to 70 ounces total) of medicinal and toiel anicies wined in your luggage and certain smoking materials earned on your person. For further information contact your airline representative or visit l Liability Statement American Express Travel Related Servces Company. Inc. and its parent, subsidiaries, affiliates and representatives (collectwely. '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 rot limited to delays, overbooluriga, cancellation of services. cessaton of operations. accidents or failures of equipment, or changes in fares, itineraries at 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 intermit telecommunications lines or facilities, or third party technology systems. or any other cause beyond the control of Amex. I fire e me diary Disc losure Amex assists you in finding travol 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 wee as incentives for reach ng 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 Page 2 of 3 Invoice EFTA_R1_02145220 EFTA02715162  Page 3 o13 access to our marketing channels. participating in marketing programs and supporting technology initiatives. In addition. we receive compensation from suppliers when customers use the Amencan Express Card or other American Express products to pay for supplier products and services. From time to tune 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 faCors, including supplier availability and your preferences. The relationships we have with 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 seder of travel was registered and participating in the TCRF at the time of sale and the passenger is located in California al 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 faded 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 515.003. 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 S35 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.leminfo.crg. 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 purchaser will be refunded within tufty (30) days of receiving the funds from the vendor with whore 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. RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may lie e ono for payment from the Recovery F and if you have pale money to a seller of travel registered fl 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 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: ncad@frconsumetorg NORTHERN NEVADA: 4600 Kerte Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fain 775.688.1803. e-mail: [email protected] California CSTS1022318. Washington W3W600-469-694, Iowa TAI002. Nevada NW2001-0126. Page 3 of 3 Invoke EFTA_R1_02145221 00, EFTA02715163