EFTA00298620.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of Generated: Wed. 14 January 2015 07:52:34 Travel Arrangements for EPSTEIN/JEFFREY E American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 it 08-03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Ticket Information for EPSTEIN/JEFFREY E Charges Airline Name Delta Air Lines Ticket Date 1410112015 Total Charged to American Express 932.80 Ticket Number 7518440246 invoice Ticket Base Fare 900.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 32.80 Total (USD) Ticket Amount 932.80 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 14/01/2015 Total Charged to American Express 932.80 Ticket Number Invoice Electronic Yes Ticket Base Fare 900.00 Gov't Taxes/Airline Imposed Fees 32.80 Total (USD) Ticket Amount 932.80 Travel Details Wednesday 14 Jan 15 Other Information CITIZENS OF MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator 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 Lunch Destination New York. John F Kennedy International Number of Stops Non-stop Departing 02:51 PM Arriving 06:04 PM Arrival Terminal Terminal 4 Class J Business Class Seats 1A. 1B Thank You For Choosing American Express Travel Services EFtICAtg EXPRESS Page 1 of 3 Invoice EFTA00298620  Page 2 of 3 Loyalty Program DL 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 FUGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FUGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Hotel Offers American Express Travel offers FINE HOTELS 8 RESORTS properties in your travel destination! Take advantage of your Centtrion benefits by booking your hotel stay through FINE HOTELS 8 RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In. when available • Room Upgrade upon arrival. when available' • Daily breakfast fa two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a 5100 food and beverage credit or a massage for two people" See Program terms and conditions for additional details at w/AvamericanexpresS.CCOVN. To book your stay. visit amerIcanexpress.cornffhr or call your Travel Office. • Certain room categories are not eligible for upgrade: cat Centurion Travel Service fordetails •' Benefits vary by properly: call Centurion Travel Service for details. Travel Information Al 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 arty tour, cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such services includng, without limitation, et 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 squire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important saline ticket terms and conditions and other important notices apply to air transportation. Please visit http:lirnyamextravel.comistateconditions 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 a 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-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in yew luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit httpfWww.faa.goviabouVinitiativesThazmat safety!. 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. 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. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft, disease, accidents or failures related to the public intemet telecommunications lines or facilities. IX third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ri finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommending specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from lime 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 charnels. 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 suppbers and these arrangements. ncluding 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. Page 2 of 3 Invoice at.VERICAN EFTA00298621 EXPRESS  Page 3 of 3 CALIFORNIA: This transaction is covered by the Cafifomia 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 kr California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more than 550 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 $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 dam and a $35 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: wiwricrenfo.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 will be refunded within thirty (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 and/or date. NEVAPA- 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 seder 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 Wan information relating to you nghts under the Recovery Fund and the fling of a claim for recovery from the Recovery Fuld. 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: Fax e-mail: NORTHERN NEVADA 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: Fax: . e-mail: California CST91022318, Washington UBift600-469-694, Iowa TA6002, Nevada NVAI2001-0126. Page 3 of 3 Invoice aRES Ary.ERWAN EFTA00298622 SCP