EFTA02711875.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Thu. 18 September 2014 10:29.17 Travel Arrangements fo American Express Travel Record Locator AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 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 Delta Air Lines Ticket Date 18(09/2014 Total Charged to American Express 263.60 Ticket Number 7494542921 Invoice 1024443 Electronic Yes Ticket Base Fare 231.00 Gov't Taxes/Airline Imposed Fees 32.60 Total (USD) Ticket Amount 263.60 American Express Ticketing Fee 0.00 Ticket Information for Charges Airline Name American Airlines Ticket Date 10/09/2014 Total Charged to American Express 1276.80 Ticket Number 7492544707 Invoice 1000745 Electronic Yes Ticket Base Fare 766.00 Gov't Taxes/Airline Imposed Fees 510.80 Total (USD) Ticket Amount 1276.80 American Express Ticketing Fee 0.00 The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting lillp Travel Details Saturday 20 Sep 14 Other Information CITIZENS OF MUST CARRY A VALID PASSPORT ERiCPNJ tx , fzE SS Page 1 of 3 Invoice KPRZKY EFTA_R1_02127538 EFTA02711875  Page 2 c43 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 4 Hrs 1 Min Flight 1:11.676 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 1329 Arriving 1730 Arrival Terminal Terminal 4 Class L Economy Class Seats 39E Flight Information Airline Record Locator Confirmed Aidine American Airlines Estimated Time 7 Hrs 25 Mins Flight AA120 Equipment Boeing 757-200/300 Origin New York, John F Kennedy International Meal Dinner Continental Bfast Destination Paris. Charles De Gaulle Number of Stops Non-stop Departing 2110 Arriving 1035/21 Sep 2014 Departure Terminal Terminal 8 Arrival Terminal Terminal 2 Terminal A Class Y Economy Class Seats 21B 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 ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE Travel Information All services covered by this itinerary aro sub** to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set tooth on any brochures or advertisements describMg 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 Amencan Express and its affiliates. subsidiary companies or representatives has authonty to vary the terms and conditions. Please be 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 hotel operator al check-col from the properly You may wish to tonere with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important airline bcket terms and conditions and other Important notices apply to air transportation. Please visit http://myamextravol.cornistaticiconditions for mere information. Liability Statement Arnencan 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 fares. itineraries or schedules: or (2) acts of God. fires. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil Page 2 of 3 Invoice KPRZKY EFTA_R1_02127539 EFTA02711876  Page 3 of 3 unrest, stnkes, nots. theft, disease. accidents or failures related to the public internet. telecommunications Imes or facilites, or 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 various factors 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. We want you to be aware that certain suppliers pay us commissions as well as incentives for reacting 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 marketavg 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. aro 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 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 550 for transportation or travel services which the seller of travel fai'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 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 SubMitled 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 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 vamv.tcroinfo.c.g. WASHINGTON: If transportation or other services are canceled by the seller of travel. at 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 sneer of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or 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 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 relating to your rights 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 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•maa: NORTHERN NEVADA: 4600 Ketke Lane. Budding B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: California CW81022318. Washington UBI//600-469-694, Iowa TA1002, Nevada NVIP2001-0126. Page 3 of 3 Invoice KPFtZKY EFTA_R1_02127540 i„,R EFTA02711877