EFTA00605980.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 4 Generated: Sun. 20 September 2015 13:52:16 Travel Arrangements for GROFF/LESLEY KATHERINE AVDIU/HABIBE American Express Travel Record Locator Agent Details Centurion Travel Service Ticket Information for GROFF/LESLEY KATHERINE Charges Airline Name Delta Air Lines Ticket Date 20/09/2015 Total Charged to American Express 418.80 Ticket Number Invoice Ticket Base Fare 391.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 418.80 Ticket Information for AVDIU/HABIBE Charges Airline Name Delta Air Lines Ticket Date Total Charged to American Express 418.80 Ticket Number Invoice 5 Electronic see Ticket Base Fare 391.00 Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 418.80 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting The Ba g a e Rules of American Airlines apply to this itinerary, and can be accessed by visiting Travel Details Friday 25 Sep 15 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT ;:..ERICAN RESS Page 1 of 4 Invoice I= EFTA00605980  Page 2 of 4 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 4 Hrs 5 Mins Flight DL465 Equipment Boeing 757-200 Origin New 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 12:40 PM Departure Terminal Terminal 4 Class H Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Travel Details Saturday 26 Sep 15 Flight Information Airline Record Locator Confirmed Airline American Airlines Estimated Time 3 Hrs 8 Mins Flight AA1350 Equipment Boeing 757-200/300 Origin Charlotte Amalie, Cyril E King Airport Meal Food For Purchase Destination Miami. Miami International Number of Stops Non-stop Departing 08:05 AM Arriving 11:13AM Class V Economy Class Seats Unassigned Flight Information Airline Record Locator Confirmed Airline American Airlines Estimated Time 2 Hrs 54 Mins Flight AA309 Equipment Boeing 737-800 Origin Miami. Miami International Meal Food For Purchase Destination New York. La Guardia Number of Stops Non-stop Departing 12:30 PM Arriving 03:24 PM Arrival Terminal Terminal B Class V Economy Class Seats Unassigned Thank You For Choosing American Express Travel Services Loyalty Program AA 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 AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS Page 2 of 4 Invoir : AMERICAN EXPRESS EFTA00605981  Page 3 of 4 PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Hotel Offers American Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In, when available • Room Upgrade upon arrival. when available' • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a $100 food and beverage credit or a massage for two people" See Program terms and conditions for additional details at To book your stay, visit or call your Travel Office. • Certain room categories are not eligible for upgrade: cat Centurion Travel Service fordetails "Benefits vary by property: call Centurion Travel Service for details. Optional travel insurance can be purchased at Please note. it you make any changes in the future to your travel plans. please be sure to update the insurance provider. 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. as 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 wish to squire with the hotel before your trip regarding the existence and amount of such charges. Entry and Exit Information for Travel American Express strongly recommends that you periodically review for the most up to date and accurate entry/exit requrements 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 saline ticket terms and conditions and other important notices apply to air transportation. Please visit for more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard Swart in your luggage or on your person. A violation can result in five years' imprisonment and penalties of $250.000 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 you' luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit http.:,•.,ww aa.g atout'ir ti a: 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 a 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 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 public internet telecommunications lines or facitiies. or third party technology systems. a 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 suppliers to you and recommendng specific itineraries. In this role. we are acting as an independent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ncenlives 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 supportivg technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express prodiris 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 suppliers we identify and the itineraries we recommend. CALIFORNIA: 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 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 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 $35 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 94977-6001: or by visiting TCRC's website at: www.tcrenfo.org. Page 3 of 4 EFTA00605982  Page 4 of 4 WASHINGTON: 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 with the contract between the seller of travel and the purchaser will be refunded within they (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, 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 andior date. California CST41022318. Washington U8Iff6q0-469-694. Iowa TA4002. Page 4 of 4 invoiceM EG, ZRESS EFTA00605983