EFTA02713119.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated Tue. 16 December 2014 09 43 51 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 16/12/2014 Total Charged to American Express 734.20 Ticket Number Invoice Electronic Yes Ticket Base Fare 674.00 Gov't Taxes/Airline Imposed Fees 60.20 Total (USD) Ticket Amount 734.20 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting hug cryarnextra el cure baggage Travel Details Saturday 20 Dec 14 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Flight Information Airline Record Locator Confirmed Airline Delta Alr Lines Estimated Time 4 Hrs 17 Mins Flight Equipment Boeing 757-200 Origin Charlotte Amalie, Cyril E King Airport Meal Food For Purchase Destination New York, John F Kennedy International Number of Stops Non-stop Departing 02:30 PM Arriving 05:47 PM Arrival Terminal Terminal 4 Class L Economy Class Seats exnur 5S Page 1 of 3 Invoice EFTA_R1_02134297 EFTA02713119  Page 2 of 3 Travel Details Sunday 28 Dec 14 Flight Information Airline Record Locator Confirmed Delta Air Lines Estimated Time 4 Hrs 1 Min Flight Equipment Boeing 757-200/300 Origin Nev York, John F Kennedy International Meal Food For Purchase Destination Charlotte Amalie, Cyril E King Airport Number of Stops Non-stop Departing 08:35 AM Arriving 01:36 PM Departure Terminal Terminal 4 Class M 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 CHECKIN 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 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 Irritation, 811 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 limitud to. daily resort or facility lees. 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 httdamyamextravel corn/static/conditions 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 impnsonment and penalties of 5250.000 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 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 , •: .• Liability Statement American Express Travel Rotated 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 or 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 authorities. civil unrest. strikes, riots. theft disease. accidents or failures related to the public intemet. telecommunications lines or 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 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 to reach ng sales targets or other goals, and from time to time may also provide incentives to our travel counselors. Certain suppliers nosy 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 nitialivee 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 lime 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 faCors. including supplier availabity and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineranes we recommend. Page 2 of 3 Invoice EFTA_R1_02134298 ocp EFTA02713120  Page 3 o13 c AL iF onN A This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating m 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 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 835 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 wnting lo: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website al www.lcrcinfoicrg. yiAsmINGTON: 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 wth the contract between the seller of travel and the purchaser will be refunded onthin 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 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 la 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 codificale 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: 702.488.7371,6-Tall' [email protected] NORTHERN NEVADA: 4600 Kietzke Lane. Building B, Suite 113, Reno, Nevada 89502, Phone 775 688.1800. Fax: 775688.1803, e-mail: noad@fyirensurner ong California CST#1022318, Washington UBIN600-469-694, Iowa TAS002. Nevada NV02001-0126. Page 3 of 3 Invoice EFTA_R1_02134299 00, EFTA02713121