EFTA00592625.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 01 February 2016 17:03:29 Page t of 2 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 01 Feb 2016 47607 0312002713 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03.69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of NORWEGIAN AIR apply to this itinerant. and can be accessed by visiting httOS://mvarnextravel.conVbalciacit Payment Detail Invoice Total USD457.10 Flight Information Charge by American Express Travel Charges 457.10 Ticket Number 7748743408 Passenger Name Airline NORWEGIAN AIR Original Ticket Numbor(s): 7745475372 Flight Details 02 Feb 2016 DY7016 B Class New York-Kennedy/London-Gatwick Credit Card Information Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total Ticket Amount 332.00 0.10 457.10 Charged to Card PA )0000000000(3001 Amount USD 457.10 Optional travel insurance can be purchased at vrvnv.allianzcom. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Page 1 of 2 Invoice UXSVSD - ERKAN M.4PRESS EFTA00592625 Page 2 of 2 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 any tour. cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. al 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 tnp regarding the existence and amount of such charges. Fntry and Exit Information for Travel American Express strongly recommends that you pedodcaty review www.Visacentratcomramex for the most up to date and accurate entry/exit requirements for your travel destesation. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any hatility for any inaccurate or incomplete information contained on that site. Alr Transportation Important arsine ticket terms and conditions and other important notices apply to air transportation. Please visit https://myamextravelcomistatic/conditions for more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard stash 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 expbsives. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive materials. Examples: Pants. 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 tamed in yo.:• luggage and certain smoking materials carried on your person. For further information contact your online 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. cancellation of services. cessation of operations. accidents or failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fees. earthquakes, floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft. disease. accidents or failures related to the pubic internet, telecommunications lines or facilities. 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 recommendng 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 certain suppliers pay us commissions as well as ricenbves 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 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 we may enter into other business relationships with suppiers and these arrangements. ricluding 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 suppiers 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 n California at the time of payment. Eligible passengers may file a daim 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 515.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A daim 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: wiwricrcido.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 dirty (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 CST#1022318. Washington UBISE00-469-694. Iowa TA4669. Page 2 of 2 Invoice UXSVSD EXPRESS EFTA00592626