EFTA02709633.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 2 Generated: Wed. 12 August 201516:50:45 Travel Arrangements for American Express Travel Record Locator Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for Charges Airline Name Jetblue Airways Ticket Date 12/08/2015 Total Charged to American Express 332.00 Ticket Number 7672092154 Invoice 2033139 Electronic Yes Ticket Base Fare 295.72 Gov't Taxes/Aidine Imposed Fees 36.28 Total (USD) Ticket Amount 332.00 The Baggage Rules of Jetblue Airways apply to this itinerary, and can be accessed by visiting tarp ynmex!r:a el cull baggaje Travel Details Saturday 15 Aug 15 Flight Information Airline Record Locator Confirmed Airline Jetblue Airways Estimated Time 4 Hrs 58 Mins Flight 5665 Equipment Airbus Industrie A320-100/200 Origin New York. John F Kennedy International Number of Stops Non-stop Destination Albuquerque, Albuquerque International Departing 08:00 PM Arriving 10:58 PM Departure Terminal Terminal 5 Class nomy Class Seats 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 CHECK4N REQUIREMENTS • 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS CAN Page 1 or 2 Invoice GMPXOH L•.•Etx3n.t SS EFTA_R1_02117395 EFTA02709633  Page 2 of 2 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Optional travel insurance can be purchased at wwwallianz.com Please note, if you make any changes in the future to your travel plans. please be sure to update the insurance provider. 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 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 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 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 inquire 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 n'n' V car,.rtt• cre for the most up to date and accurate entry/exit requirements la 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 Tianspottation Important airline ticket terns and conditions and other important notices apply to air transportation. Please visit httplimyamextravel corn/static/conditions for 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' imprisonment and penalties of 8250.000 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. fveworks. 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 matena's carried on your person. For further information contact your airline representative or visit 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 tmensoninete 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.pharniacetrticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and Iobl articles carried in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit 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. cancellabon of services. cessaton of operations. accidents or failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God, tires, earthquakes, floods, climatic aberrations, acts of governmental authonties. civil unrest, strikes. riots. theft, disease. accidents or failures retated to the public Internet, telecommunications tines or fixates, or third party technology systems. or any other cause beyond the control of Amex it IIV I mcdiary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending SPeofic itineraries. In this roe. we are acting as an independent third party and not as a fiduciary. We want you to be aware Mat certain suppliers pay us commissions as wed as incentives for reaching 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 pedorm 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 Amencan 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 itineraries we recommend. CALIFORNIA. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the setter of travel was registered and participating in the TCRF al 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 tar ed 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 ono 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 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 6001; Larkspur. CA 949774001; or by visiting TCRC's webstte at vniew.torcinfo.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 wilt 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 and/or date. California CSTN1022318, Washington U91,600.469-694, Iowa reliant. Page 2 of 2 Invoice GMPXOH EFTA_R1_02117396 EFTA02709634