EFTA00295344.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn, 20 May 2016 15:09:52 Invoice American Express Travel Record Locator VGLODW American Express Travel Services Toll Free 1-866-901-1234 When Overseas Call Collect 602-537-4000 Invoice Information Ticket Date 20 May 2016 Invoice 355791 Customer Number 0000338102 Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD753.86 Charge by Airline 753.86 Flight Information Charges Ticket Number 7779507391 Ticket Base Fare 318.00 Passenger Name Gov't Taxes/Airline Imposed Fees 435.86 Airline VIRGIN ATLANTIC AIRWAYS LTD. Total Ticket Amount 753.86 Flight Details 13 Jun 2016 VS1 N Class London-Heathrow/Newark Flight Details 19 Jun 2016 VS10 N Class New York-Kennedy/London-Heathrow Credit Card Information Charged to Card AX XXXXXXXXXXX3001 Amount USD 753.86 Travel Information AI services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any Ic4grig, tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. *Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- EXPRESS Page 1 of 3 Invoice VGLODW EFTA00295344  imposed charges. ncluding. but not limited to. daly resort a facility fees. may be applicable to your stay and payable at chedc-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Optional travel insurance can be purchased at Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. International Travel Documentation and Information: Travelers desiring transportation across any international boundary are responsible for obtaining at necessary travel documents and complying with all government travel requirements. You must present all exit. entry and other documents required by law. Amex shad not be responsible to you for any loss a expense due to your failure to comply with such requirements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requrements or whose documents are not complete. It is your responsibikty to research the travel documentation requirements applicable to your journey. Many countries require that your passport be valid for up to six (6) months from your date of entry or planned departure date from the foreign carry. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at httc..., 7ravet 5:ate.goy±centent,passpcns,e rsh,COultry.h:cr I. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on the foregoing website. • Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit for more information. Airline Notice on Hazardous Materials 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 a more (49 U.S.C. 5124). Hazardous materials include expbsrves. 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 ri your luggage and certain smoking materials earned on your person. For further information contact your airline representative or visit https .,,whwfaa Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affikates and representatives (collectively. 'Amex"). when acting solely as a sales agent for travel suppliers. shag not be liable for any loss. injury. expense or damage to persons or property resulting. diectly or indirectly. from (1) the acts of omissions of travel suppbers. inducting but not limited to delays. overbooking's. cancellation of services. cessation of operations. accidents or factures of equipment. 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 pubbc intemet. telecommunications lines or facilities. a third party technology systems. IX any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppbers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itneraries. 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 for reaching sales targets or other goals. and from tine 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 addrtion, 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 tine 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 recommendrn dineranes we may consider a number of factors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. State-Specific Disclosures: CALIFORNIA: Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled n violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. at sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seller of travel has remitted the payment from customer to another registered wholesale seller of travel or a carrier. without obtaining a refund and such other provider falls to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment. and if disbursed to a registered wholesaler of travel, proof of current registration of that wholesaler. This transaction is covered by the California 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 in California at the time of payment. Efigble passengers may file a claim with the 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 the passenger when requied. The manmun amount that 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 will*, 12 months after the scheduled completion date of the travel. A clan must include sufficient documentation to prove the clan and a 535 processing fee. Claimants must agree to wane their right to other civil remedies against a registered participating seller of travel for matters arisen out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation: M. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's website at zww.tcrcinfo.org. WASHINGTON' If transportation or other services are canceled by the seller of travel. at 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 dirty (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, tie 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 tie money to another travel product an for date. SCPRESS Page 2 of 3 Invoice VGLODW EFTA00295345  HAWAII: Please visit Bgn.//rna hawaii grwfovlifileg/201-4/flAinnnsiimeuights4d1for information on Hawaii consumer rights. The name and address of the financial institution which maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2, 22 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CSTS1022318. Washington UBIN00-469-694. Iowa TAit669. Page 3 of 3 invoice VGLODW p,VE aEG EFTA00295346