EFTA00615933.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 23 October 2014 18:37:45 Page I of 3 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service When Overseas Cali Collect 602-537-4000 Ticket Information for Charges Airline Name Lot Polish Airlines Ticket Date 23/10/2014 Total Charged to American Express 221.40 Ticket Number Invoice Electronic Yes Ticket Base Fare 1490.00 Gov't Taxes/Airline Imposed Fees 491.90 Total (USD) Ticket Amount 1981.90 Ticket Exchange Onginal Fare/Ticket Credit - 1294 (1960.50) New Fare/Ticket - 1981.90 Amount Charge/Credit 21.40 Airline Ticket Exchange Fee 200.00 Travel Details Monday 27 Oct 14 Other Information CITIZENS OF ,JUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Other Information PASSPORT MUST BE VALID FOR PERIOD OF INTENDED STAY Page 1 of 3 Invoice ..EXPRESS EFTA00615933 Page 2 of 3 Travel Details Monday 10 Nov 14 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Lot Polish Airlines LO26 Warsaw, Frederic Chopin New York. John F Kennedy International 1645 2025 Terminal 1 M Economy Class Unassigned Additional Messages Confirmed Estimated Time 9 Hrs 40 Mins Equipment Boeing 787-8 Meal Dinner Breakfast Number of Stops 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 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 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 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 a advertisements describing any tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services include-lg. without limitation. as cancellation and change fees. No employee of American Express and its af liates. 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 hip regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit httplimyamextravelcomistatidconditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. 'Amer) 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 a 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. 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 rote. we are acting as an independent third party and not as a fiduciary. We want you to be aware that ca-taki suppliers pay us commissions as well as ricentives 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 supportrig 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, 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 suppliers we identify and the itineraries we recommend. CAI IFORNIA• 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 ki California at the time of payment. Eligible passengers may file a daim with TCRF if the passenger is owed a refund of more Page 2 of 3 Invoke EXPRESS AMERIcAN EFTA00615934 Page 3 of 3 than 550 for transportation or travel services which the seller of travel failed to fa-ward to a proper provider or such money was not refunded to you when required. The maxi-num amount which may be paid by the TCRF to any one passenger is the total amamt 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 S35 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: a by visiting TCRC's website at: wiwricrci-ifo.org. • WASHINGTON: If transportation or other services are canceled by the seller of travel. all sums paid to the seller of travel fa services not performed in accordance with the contras between the seller of travel and the purchaser will be refunded within thily (30) days of receiving the funds from the vendor with wham 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 uness 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 serer of travel registered in Nevada for the purchase of travel services a a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtan information relating to yow rights under the Recovery Fund and the (•ling of a claim for recovery from the Recovery Find. you may contact the Consumer Affairs Division of the Department of Business and Industry at the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Sate 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax 702.486.7371. e-mail: rocad@fyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumer.org California CSTS1022318, Washington USI/I600-469-694, Iowa TA1002, Nevada NV//2001-0128. Page 3 of 3 Invoice : AVER/CAN EGRESS EFTA00615935