EFTA00617894
EFTA00617895 DataSet-9
EFTA00617899

EFTA00617895.pdf

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AMERICAN EXPRESS TRAVEL INVOICE Page I of 4 Generated: Wed. 07 January 2015 13:15:59 Travel Arrangements for American Express Travel Record Locator AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Ticket Information for Charges Airline Name Alitalia C.A.I. S.P.A. Ticket Date 07/01/2015 Total Charged to American Express 2319.10 Ticket Number Invoice Ticket Base Fare 1718.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 601.10 Total (USD) Ticket Amount 2319.10 The Baggage Rules of Melia C.A.I. S.P.A. apply to this itinerary, and can be accessed by visiting httpi'myarnextravol.combaggage The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting ggam . m n Travel Details Thursday 08 Jan 15 Other Information - THE BEST FARE IS 2363.60 REFUNDABLE NONREFUNDABLE- Other Information FARES ARE NOT GUARANTEE UNTIL TICKETS ARE ISSUED Other Information CITIZENS OF ITALY MUST CARRY A VALID PASSPORT Other Information CITIZENS OF ITALY- PASSPORTS MUST BE VALID FOR 6MONTHS. PLEASE VISIT WWW.VISACENTRAL.COM AMEX Page 1 of 4 Invoice 'Z AVEXP ER EFTA00617895 Page 2 of 4 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated lime 4 Hrs 13 Mins Flight DL400 Equipment Boeing 757-200/300 Origin Charlotte Amalie. Cyril E King Airport Meal Food For Purchase Destination New York. John F Kennedy International Number of Stops Non-stop Departing 02:51 PM Arriving 06:04 PM Arrival Terminal Terminal 4 Class H Economy Class Seats 33F Flight Information Airline Record Locator Confirmed Airline Alitalia C.A.I. S.P.A. Estimated Time 8 Hrs 35 Mins Flight AZ611 Equipment Airbus Industrie A330 Origin New York. John F Kennedy International Number of Stops Non-stop Destination Rome. Leonardo da Vinci International (Fiumicino) Departing 10:00 PM Arriving 12:35 PM 109 Jan 2015 Departure Terminal Terminal 1 Arrival Terminal Terminal 3 Class H Economy Class Seats Unassigned Travel Details Sunday 08 Feb 15 Flight Information Airline Record Locator Confirmed Airline Melaka C.A.I. S.P.A. Estimated Time 11 Hrs 25 Mins Flight AZ630 Equipment Boeing 777-200/200E, Origin Rome. Leonardo da Vinci International (Fiumidno) Number of Stops Non-stop Destination Miami. Miami International Departing 10:30 AM Arriving 03:55 PM Departure Terminal Terminal 3 Class H Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Flight Information Airline Record Locator Confirmed Airline American Airlines Estimated Time 2 Hrs 37 Mins Flight AA2355 Equipment Boeing 757-200/300 Origin Miami. Miami International Meal Food For Purchase Destination Charlotte Amalie. Cyril E King Airport Number of Stops Non-stop Departing 06:55 PM Atriving 10:32 PM Class N Economy Class Seats 28A Thank You For Choosing American Express Travel Services Page 2 of 4 Invoice EFTA00617896 Page 3 of 4 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 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 landed to. daily resort or facility fees. may be applicable to your slay and payable to the hotel operator at check-out 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 arsine ticket terms and conditions and other important notices apply to air transportation. Please visit http:limyamextravel.com,statictconditions fa 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' imprisonment 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: Pants. 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 you' luggage and certain smoking materials carried on your person. For fi.wther information contact your airline representative or visit '-!t ,e,ww faa.cowatounrina:J.;es.'hazmat 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. includng 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. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civi unrest. strikes. riots. theft. disease, accidents a failures related to the public intemet. telecommunications lines or fadlities. or third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and maltrig 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 .' dependent third party and not as a fiduciary. We want you to be aware that cenan suppliers pay us commissions as well as ncenbves for reaching sales targets or other goals. and from time to tine 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 charnels. participating in marketing programs and supportrig 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, 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. • CAI IFORNBA• This transaction is covered by the Cakfomia 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 n California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more than 550 for transportation or travel services which the seller of travel failed to forward 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 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 dam and a 535 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 form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977£001: or by visiting TCRC's website at: www.tcrenfo.org. • 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 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 un!ess 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 you rights under the Recovery Fund and the fang of a claim for recovery from the Recovery Fuld. you may contact the Consumer Afters 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: Fax: e-mail: :AN!EFOCAN EGRESS Page 3 of 4 Invoice EFTA00617897 Pagel of 4 NORTHERN NEVADA:4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone Fax: . e-mail: California CST#1022318. Washington UBI#600.469-694. Iowa TAft002. Nevada NW/2001-0I26. Page 4 of 4 Invcice EFTA00617898
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ba0c9432918fd716e7a75e9fc8b5c8c529f50653a02b2758a0fb4c8b8b80b987
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EFTA00617895
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DataSet-9
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document
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4

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