EFTA00312346.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 3 Generated: Fn. 31 October 2014 09:16:43 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 31110/2014 Total Charged to American Express 319.10 Ticket Number Invoice 1159344 Ticket Base Fare 287.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 32.10 Total (USD) Ticket Amount 319.10 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting tillpArnyarnextrayel.conmkaggage Travel Details Tuesday 04 Nov 14 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 46 Mins Flight DL2365 Equipment Boeing 737-800 Origin New York. John F Kennedy International Meal Snack Destination San Juan. Luis Munoz Marin Intl Number of Stops Non-stop Departing 0700 Arriving 1146 Departure Terminal Terminal 2 Arrival Terminal Terminal D Class U Economy Class Seats AV EFOOIN ECPRESS Page 1 of 3 Invoice EFTA00312346  Page 2 of 3 Flight Information Airline Record Locate Confirmed Airline Seaborne Airlines Estimated Time 40 Mins Flight 883556 Equipment Saab Sf340a/340B Origin San Juan. Luis Munoz Marin Intl Number of Stops Non-stop Destination Charlotte Amalie, Cyril E King Airport Departing 1230 Arriving 1310 Departure Terminal Terminal Class R Business Class Seats Unassigned 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 FUGHTS 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 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 a advertisements describing any tour. cruise, accommodations, transportation or other senrioas, and to any and all conditions contained in documents for any such services includng, without limitation. al 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 nquire with the hotel before your trip regarding the existence and amount of such charges. Alr Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelconfstatidconditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. 'Amex" act es an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury, expense a 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 a failures of equipmeot or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft. disease, accidents a failures related to the public intemet telecommunications lines or faciMies. IX third party technology systems. IX any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and maths arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and reconmendng specific itineraries. In this role. we are acting as an ndependent 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 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 suppbers 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 supplier availability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIFORNIA: This transaction is covered by the California Travel Consumer Restftution Fund (TCRF) if the seller of travel was registered and participating in the TCRF at the time of sale and the passenger is located riCalifornia at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel failed to toward to a proper provider a 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 daim and a $35 processeig 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 four by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: wiwacrenfo.org. AMERIcAN EXPRESS Page 2 of 3 Invoice EFTA00312347  Page 3 of 3 WA§IDIGTON. If transportation or other services are 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 Ihity (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 obtan information relating to you, rights under the Recovery Fund and the fang of a claim for recovery from the Recovery Fuld. 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. Ric 702.486.7371. e-mail: ncad@fyiconsumecorg NORTHERN NEVADA 4600 Nietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumerorg California CST/I1022318. Washington U1300600-469-694. Iowa TN/002. Nevada NV/02001-0126. AMERICAN EGRESS Page 3 of 3 Invoice EFTA00312348