EFTA02719883.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1013 Generated: Tue. 24 November 201510:21:49 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 602-5374000 Ticket Information for Charges Airline Name Jetblue Airways Ticket Date 24/11/2015 Total Charged to American Express 369.77 Ticket Number Invoice Electronic Ticket Base Fare 330.86 Yes Gov't Taxes/Airline Imposed Fees 38.91 Total (USD) Ticket Amount 369.77 Ticket Information for Charges Airline Name Jetblue Airways Ticket Date 24/11/2015 Total Charged to American Express 369.77 Ticket Number Invoice Yes Ticket Base Fare 330.86 Electronic Gov't Taxes/Airline Imposed Fees 38.91 Total (USD) Ticket Amount 369.77 Ticket Information for Charges Airline Name Jetblue Airways Ticket Date 24/11/2015 Total Charged to American Express 369.77 Ticket Number Invoice Electronic Yes Ticket Base Fare 330.86 Gov't Taxes/Aidine Imposed Fees 38.91 Total (USD) Ticket Amount 369.77 The Baggage Rules of Jetblue Airways apply to this itinerary, and can be accessed by visiting LuiL . Page 1 of 3 Invoice EFTA_R1_02178684 00, EFTA02719883  Page 2 of 3 Travel Details Wednesday 25 Nov 15 Flight Information Airline Record Locator Confirmed Airline Jetblue Airways Estimated Time 3 Its Flight 862053 Equipment Embraer 190 Origin New York, John F Kennedy International Number of Stops Non-stop Destination West Palm Beach, Palm Beach International Departing 04:22 PM Arriving 07:22 PM Departure Terminal Terminal 5 Class O Economy Class Seats 21A, 21B, 228 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 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 amval. when available • Daly breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique lo each proPerly, such as a $100 loco and beverage credit or a massage for Iwo people" See Program terms and conditions for additional details at .•.• I To book your Stay, visit smerIcanoxpress.comMhr or call your Travel Office. ' Certain room categories am not eligible for upgrade: call Centunon Travel Service for details "Benefits vary by property. Call Centurion Travel Service for details. Optional travel insurance can be purchased at www.allianz.com. Please note, if you make any changes in the future to your travel plans. crease 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 properly. You may with 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 Veneerer:or owl:Imes for the most up to date and accurate entry/exlt requirements 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. Page 2 of 3 Invoice EFTA_R1_02178685 opR EFTA02719884  Page 3 o13 Air Transportation Important airline ticket terms and conditions and other Important notices apply to air transportation. Please visit httpS itrnyamextravel conVstabc:condasons for more Information. Please note that U.S. Federal law forbids the carnage of hazardous matenals 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.0 5124) Hazardous materials include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons, corrosives and radioactive materials. Examples. Paints, hairier fluid. fireworks, tear gases, oxygen bottles. and radio-pharmaceuticals There are special excepbons for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smoking matenas carried on your person For further information contact your airline representative or visit Pease 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 5250.000 or mere (49 U.S.C. 5124). Hazardous matenals include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons. conceives and radioactive materials. Examples: Pains• fighter fluid. fireworks. tear gases, oxygen bottles. and radio-pharmaceuticals. There are special exceptions for smal quantities (up to 70 ounces total) of medicinal and toilet articles earned in your luggage and certain smoking materials earned on your person. For further Information contact your amine representative or visa f aps.,:www!aa.30..4. •' - • 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 Carnage to persons or property resitting directly a indrectly. horn (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 unrest. strikes, riots. theft. disease. accidents or failures related to the public internist telecommunications tines or facaities. 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 reach ng 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 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 wo 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 faCors. including suppler availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CAI If ORN IA • This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and parbeipabng in the TCRF al the time of sale and the passenger is located in California al the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than S50 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 SI 5.009. 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 S3.5 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 al. www.tcrcinfo.c.g. WASHINGTON: If transportation or other services are canceled by the seller of travel, as sums paid to the seller of travel for services not performed in accordance with the Centred 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 CST41022318. Washington UBIN600-469-694. Iowa TA4669. Page 3 of 3 Invoice EFTA_R1_02178686 i„,R EFTA02719885