EFTA00602428
EFTA00602430 DataSet-9
EFTA00602433

EFTA00602430.pdf

DataSet-9 3 pages 1,742 words document
P18 V11 P17 V15 P21
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (1,742 words)
AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Mon. 13 April 2015 17:25:52 Travel Arrangements for THURINGER/JOHANNA MARIA American Express Travel Record Locator UBHTUY AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When OH Ticket Information for THURINGER/JOHANNA MARIA Charges Airline Name Delta Air Lines Ticket Date 13/04/2015 Total Charged to American Express 849.01 Ticket Number 7589001043 Invoice 1658106 Ticket Base Fare 763.54 Electronic Yes Gov't Taxes/Airline Imposed Fees 85.47 Total (USD) Ticket Amount 849.01 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting http.//myamexttavel.corntiaggage Travel Details Tuesday 14 Apr 15 Flight Information Airline Record Locator GYSMGB Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 3 Mins Flight DL1995 Equipment Boeing (Douglas) Md-88 Origin Miami. Miami International Meal Refrshmnt/Pur Destination New York. John F Kennedy International Number of Stops Non-stop Departing 07:42 PM Arriving 10:45 PM Arrival Terminal Terminal 4 Class B Economy Class Seats 15A 1 Page of 3 Invoice UBHTUY AZ VEXP ERI EFTA00602430 Page 2 of 3 Travel Details Saturday 18 Apr 15 Flight Information Airline Record Locator GYSMGB Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 24 Mins Flight DL2047 Equipment Airbus Industrie A319 Origin New York. John F Kennedy International Meal Refrshmnt/Pur Destination Miami. Miami International Number of Stops Non-stop Departing 04:00 PM Arriving 07:24 PM Departure Terminal Terminal 2 Class O Economy Class Seats 19F 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 - 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 Centision 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 leNW imorir inP);cr, cs n-rn:f1— To book your stay. visit amencanexpress.corriffhr or call your Travel Office. • Certain room categories are nor eligible for upgrade: cal Centurion Travel Service for details ** Benefits vary by property: call Centurion Travel Service for details. Optional travel insurance can be purchased at www.alfianzcom. Please note, if 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 term 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 inducing. 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 wsh to inquire with the hotel before your tnp regarding the existence and amount of such charges. Fntry and Exit Information for Travel American Express strongly recommends that you periodicaty review vedvw. Visacentralcom for the most up to date and accurate entryfexit requirements for your travel desti-sabon. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liablity for any inaccurate or incomplete information contained on that site. Page 2 of 3 Invoice UBHTUY aRES AMERICAN EFTA00602431 BCP Page 3 of 3 Air Transportation Important *line ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcornistatiaconditions for more information. 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 or more (49 U.S.C. 5124). Hazardous materials include explosrves, 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 your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Please note that U.S. Federal law kakis 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 $250.000 or more (49 U.S.C. 5124). Hazardous materials Claude explosives. compressed gases. flammable squids and scads. oxidizers, poisons. corrosives and radioactive materials. Examples: Parts. 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 your luggage and certain smokerg materials carded on your person. For further information contact your aide* representative or visit htic.hwww.faa.gov,'alock,Vinit at ',,esaiszrrat_sa`ety,'. 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. overbockincis. cancellation of services. cessation of operations. accidents a faiures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. OW unrest. strikes. riots. theft. disease, accidents a failures related to the public internet telecommunications lines or facikties, a third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ke finding travel suppliers and mating arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendng specific itineraries. In this role. we are acting as an rdependent third party and not as a fiduciary. We want you to be aware that cellar suppliers pay us commissions as well as ncentives 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 succoring technology initiatives. In addition, we receive compensation from suppliers when customers use the American Express Card or other American Express prortiirts to pay for supplier products and services. From time to time we may enter into other business relationships with suppbers and these arrangements. eicluding 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 suppbers 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 in California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel failed to toward 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 515.000. 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 processng fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel fa 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: S Box 6001: Larkspur. CA 94977£001: or by visiting TCRC's websile at: wiwi.tcrenfo.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 calmed between the seller of travel and the purchaser will be refunded within thity (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 andror date. NEVADA: RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible for payment from the Recovery Fund if you have paid money to a sewer 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 obtan information relating to your rights under the Recovery Fund and the fling of a claim for recovery from the Recovery Find. you may contact the Consumer Affairs Division of the Department of Business and Industry at the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax 702.486.7371. e-mail: [email protected] NORTHERN NEVADA: 4600 Nietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803. e-mail: [email protected] California CST#1022318. Washington MS60-469-694. Iowa TA#002. Nevada NV#2001-0126. CAN ECPRESS Page 3 o13 Invoice UBHTUY EFTA00602432
ℹ️ Document Details
SHA-256
d85b3a5fe2f9aee81088d0c8230cf4d30bbda8b7c1b698e01366fdf5848bc6d0
Bates Number
EFTA00602430
Dataset
DataSet-9
Document Type
document
Pages
3

Comments 0

Loading comments…
Link copied!