EFTA02704333.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 2 Generated: Mon. 01 February 2016 17 03 29 Invoice American Express Travel Record Locator Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08.03.69 Phoenix Arizona 85027 Toll Free Invoice Information Ticket Date 01 Feb 2016 Invoice 47607 Customer Number Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for lull trip details. The Baggage Rules of NORWEGIAN AIR apply to this itinerary, and can be accessed by visiting Payment Detail Invoice Total USD457.10 Charge by American Express Travel 457.10 Flight Information Charges Ticket Number Ticket Base Fare 332.00 Passenger Name Gov't Taxes/Airline Imposed Fees 0.10 Airline NORWEGIAN AIR Total Ticket Amount 457.10 Original Ticket Number(!): Flight Details 02 Feb 2016 DY7016 B Class New York-Kennedy/London•Gatwick Credit Card Information Charged to Card PA )00000DOCXXX= Amount USD 457.10 Optional travel insurance can be purchased at vnvw.alhanz.com Please note. if you make any changes in the Mure to your travel plans. please be sure to update the insurance provider. Page 1 or 2 EFTA_R1_02089613 00, EFTA02704333  Page 2 of 2 Travel Information An services covered by this itinerary are sullied 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 Imitation. all 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 oe advised that certain mandatory hotel-imposed charges. including, but not limited to. daily resort or facility lees. may be applicable to your stay and payable to the motel operator at check-out from the properly. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges Entry and Exit Information for Travel American Express strongly recommends that you periodically review c.;•1. .. for the most up to date and accurate entrylexit requirements for your travel destination. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on that site. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit https://myamextravelcomrstaboiconditions for more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft ri your luggage or on your person. A violation can result to five years' imprisonment and penalties of $250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases, flammable squids 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 earned in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit . r.azniaLsalsif. • 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 lanes. itineraries or schedules: or (2) acts of God, fires. earthquakes, floods, climatic aberrations, acts of governmental authorities. civil unrest. stakes, riots. theft, disease. accidents or failures related to the public Internet. telecommunications Imes or faCeitteS. Or third party technology systems. or any other cause beyond the control of Amex. • Iriturntethary OniC el; Amex assists you in finding travel Suppliers and making arrangements that meet your individual needs. We consider various faders in identifying travel suppliers to you and recommending specific itineraries. In this role. we are acting as an independent third party and not as a fiduciary Wo want you to be aware that certain suppliers pay us commissions as well as incentves for reach ng 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 suppliers and these arrangements. including levels and types of compensation and incentives we receive. are subject to change. In identifying suppliers and recommending rtineraries, we may consider a number of factors, including supplier availabety and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CALIFORNIA. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seder of travel was registered and participating in the TCRF at the time of sale and the passenger is located in California al 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 pad on behalf of the passenger to the seller of travel. not to exceed S15.000. 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 535 processing fee. Claimants must agree to wave their right to other Civil remedies against a registered participating seller of travel for matters ansing out of a sate for which you file a TCRF claim. You may request a clan form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001; Larkspur. CA 94977-6001: or by visiting TCRC's website at www.tercinfo.ong. 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 will the contract between the seller of travel and the purchaser will be refunded within thirty (30) days of reit:ening the funds from the vendor with whom the services were arranged. or If the hinds were not sent to the vendor, the funds shall be returned within fourteen (1a) 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 ancUor date. California CST#1022318. Washington USIN600-469-694. Iowa TA4669. Page 2 012 Irvoce EFTA_R1_02089614 00, EFTA02704334