EFTA00602653.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 24 November 2015 10:21:49 Page I of 3 Travel Arrangements for American Express Travel Record Locator HSCLJO Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 Jetblue Airways Ticket Date 2411112015 Total Charged to American Express 369.77 Ticket Number 7698189492 Invoice 2324093 Electronic Yes Ticket Base Fare 330.86 Gov't Taxes/Airline Imposed Fees 38.91 Total (USD) Ticket Amount 369.77 Ticket Information for Charges Airline Name Jetblue Airways Ticket Date 2411112015 Total Charged to American Express 369.77 Ticket Number 7698189493 Invoice 2324093 Electronic Yes Ticket Base Fare 330.86 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 7698189494 Invoice 2324093 Electronic Yes Ticket Base Fare 330.86 Gov't Taxes/Airline Imposed Fees 38.91 Total (USD) Ticket Amount 369.77 The Baggage Rules of Jetblue Airways apply to this 'unwary. and can be accessed by visiting rittpOirnyamexl.ravel comlbaggn,lr• Page 1 of 3 Invoice HSCLJO : AV EWAN EXPRESS EFTA00602653 Page 2 of 3 Travel Details Wednesday 25 Nov 15 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats Thank You For Choosing American Express Travel Services JDRAIC Jetblue Airways B62053 New York. John F Kennedy International West Palm Beach. Palm Beach International 04:22 PM 07:22 PM Terminal 5 Economy Class 21A, 21B, 228 Additional Messages Confirmed Estimated Time Equipment Number of Stops 3 Hrs Embraer 190 Non-stop 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 FUGHTS 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 Amencan 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 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 VitILY a m rca n e res s.ccm.11- To book your stay. visit americanexpress.cornar 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 wvnv.alliartz.com. 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 terms and conditions set forth on any brochures or advertisements describing any tour, cruise, accommodaticos, transportation or other services. and to any and all conditions contained in documents for any such services include's', 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 trip regarding the existence and amount of such charges. Fntry and Fxit Information for Travel American Express strongly recommends that you periodically review viww.V s a.tent'al rma n'ex for the most up to date and accurate entry/exit recarrements for your travel destnaban. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any hablity for any inaccurate or incomplete information contained on that site. Page 2 of 3 Invoice HSCLIO : AV.ERWIN EXPRESS EFTA00602654 Page 3 of 3 Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit htips:llmyamextravetcomrstatictconditions 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 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 you' 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 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 explosives. compressed gases. flammable squids 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 carried in your luggage and certain smokrig materials carried on your person. For further information contact your aidme representative or visit httc s .,,weep,fa a .goy.,:ab.o.u.t,:r r.1 tatro_esilannacsafety,. 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 falures 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 internel, telecommunications lines or facihties. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and making arrangements that meet your individual needs. We consider venous 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 cedan suppliers pay us commissions as well as ncenlives for reaching sales targets or other goals. and from time to erne 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 succoring technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express prorti lets to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers 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 suppliers we identify and the itineraries we recommend. CALIFORNIA: This transaction rs 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 $50 for transportation or travel services which the seller of travel failed to fcavani 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 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. Sox 6001: Larkspur. CA 90977£001: or by visiting TCRC's website at: wiwi.tcrenfo.org. WA2AlkIGTON• 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 they (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 CSTtl1022318. Washington USIS600469-690. Iowa TA#669. Page 3 of 3 Invoice HSCLIO VE RICAN E< PRESS EFTA00602655