EFTA02716595.pdf

AMERICAN EXPRESS TRAVEL INVOICE Pagel of 3 Generated: Wed. 14 January 2015 10:32:55 Travel Arrangements for American Express Travel Record Locator OATOWJ AgentDetalle Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 14101/2015 Total Charged to American Express 297.85 Ticket Number 7518440695 Invoice 1368405 Electronic Yes Ticket Base Fare 265.05 Gov't Taxes/Airline Imposed Fees 32.80 Total (USD) Ticket Amount 297.85 Travel Details Friday 16 Jan 15 Other Information CITIZENS OF MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator GGZGYU Confirmed Airline Delta Air Lines Estimated Time 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-slop Departing 02:51 PM Arriving 06:04 PM Arrival Terminal Terminal 4 Class O Economy Class Seats 30F Thank You For Choosing American Express Travel Services 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 FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - VER CAN Ib'?n(SS Page 1 of 3 Invoice OATOWJ EFTA_R1_02156343 EFTA02716595  Page 2013 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS 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 anival. when available' • Daly breakfast la two people • Guaranteed 4pm late checkout • Additional special amenity unique lo each properly, such as a $100 food and beverage credit or a massage for Iwo people— See Program terms and conditions for additional details at • .. To book your stay, visit amerkenexprinss.conVfhr or call your Travel Office. ' Certain room categories are not eligible for upgrade: call Conn/non Travel Service for derails "Benefits vary by property. call Centurion Travel Service for derails. Travel Information All services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions sal 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 limitation, 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 be advised that certain mandatory hotekimposed charges. includeig, 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 inquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit htiplimyamextravel corn/static/conditions (or more information Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result In five years' impnsonment 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, firework!. 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 your luggage and certain smoking materials carried on your person For further information contact your airline representative or visit '''crew 1;1;1 one anaupir tpative, -,Taimat r-aft:ty,. • t iahilrty Statement Amencan Express Travel Rotated Services Company, Inc. and Its parent. subSklarleS, affikales 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 properly resulting, directly or indirectly. from (1) the acts of omissions of travel suppliers, including but not limited to delays. overbook g's, cancellation of services. cessation of operations. accidents or failures of equipment, or changes in fares. itineraries or schedules: or (2) acts of God fires, earthquakes, flocds, climatic aberrations, acts of governmental authorities, civil unrest. strikes, nots. theft disease. accidents or failures related to the public Internet, telecommunications fines or facilities. a third party technology systems, or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider venous factors in identifying travel suppliers to you and recommending specific itineraries. In this role. we are acting as an independent thed party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives fa reading sales targets or other goals, and horn 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 thorn, 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 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 mneranes we recommend. CALIFORYI6 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. 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 fasted to forward to a proper provider or such money was not refunded to you when required. The maximum amount welch may be paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller or 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 processing fee. Claimants must agree to wave 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 6031: Larkspur, CA 949774001: or by visiting TCRC's website at wvnistcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller or 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 thirty (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 andlor date. Page 2 of 3 Invoice OATOWJ EFTA_R1_02156344 EFTA02716596  Page 3013 NEVADA. RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be Wisest* 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 obtain information rotating to your rghts under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund. you may contact the Consumer Affairs Division of the Department of Business and Industry al the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: NORTHERN NEVADA: 4600 Kietzke Lane, Building B. Suite 113. Reno. Nevada 89502. Phone. California CSTO1022318, Washington UBI/600-469-694, Iowa TAII002. Nevada NV12001-0126. Page 3 of 3 Invoice OATOWJ EFTA_R1_02156345 EFTA02716597