EFTA00613635.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page t or 2 Generated: Sat it October 2O14 15O0:56 Travel Arrangements for American Express Travel Record Locator AgentDetalls ("anti winn Trmted gamin. Ticket Information fore Charges Airline Name Ticket Date 11/10/2014 Total Charged to American Express 365.75 Ticket Number Invoice 1100470 Electronic Ticket Base Fare 327.12 Yes Gov't Taxes/Airline Imposed Fees 38.63 Total (USD) Ticket Amount 365.75 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting httpiTnyarnextravel.coimbaggage Travel Details Monday 13 Oct 14 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 1 Hr 26 Mins Flight Equipment Emtxaer 175 Origin New York. La Guardia Number of Stops Non-stop Destination Boston. Logan International Departing 1000 Sullying 1126 Departure Terminal Terminal A Amval Terminal Terminal A Class Y Economy Class Seats Unassigned Operated By Shuttle America-DI Connection-DI Shuttle Assigned Seating Is Restricted To Airport Check In 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 FUGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS Page 1 of 2 Invoice : 174.,,,'EFt/CCUNI EFTA00613635 EXPRESS  Page 2 of 2 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 or advertisements describing any tour. cruise. accommodations. transportation or other services. 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 cosh to squire with the hotel before your tnp regarding the existence and amount of such charges. Air Transportation Important Stine ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.com/staticeconditions for more information. 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 failures of equipment or changes in fares. itineraries or schedules: or (2) acts of God. Wes. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest, strikes, riots, theft. disease, accidents or failures related to the public internet telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendng 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 cella." suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tie 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 Cabfonia 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 kr California 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 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 515.000. 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 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 forrn by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 90977£001: a by visiting TCRC's website at: wiwricrenfo.org. WASHINM ft' If transportation a 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 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 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 your nghts under the Recovery Fund and the Ming 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 NORTHERN NEVADA' California CST/1102231k Washington UBIN600-469-694. Iowa TA#002. Nevada NW/2001-0126. Page 2 of 2 Invoice : AMERICAN EFTA00613636 ECPRESS