EFTA00617891.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 07 January 2015 14O9:36 Page I 0'3 Travel Arrangements for American Express Travel Record Locator Ticket Information for AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Charges Airline Name Ticket Number Electronic Delta Air Lines Ticket Date 07/01/2015 Invoice Yes Total Charged to American Express 6,52.80 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting httpfinwarnextravol.conbaggage Travel Details Flight Information Thursday 08 Jan 15 581.02 71.78 6.52.80 Airline Record Locator Airline Flight Origin Destination Departing Sullying Departure Terminal Class Seats Delta Air Lines DL1855 New York. La Guardia Miami. Miami International 03:15 PM 06:53 PM Terminal D 0 Economy Class 17E Confirmed Estimated Time 3 Hrs 38 Mins Equipment Boeing 717 Meal Refrshmnt/Pur Number of Stops Non-stop Page 1 of 3 Invoice A.V XEEPRESS EFTA00617891 Page 2 of 3 Travel Details Sunday 11 Jan 15 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Assigned Seating Is Restricted To Airport Check In Thank You For Choosing American Express Travel Services Delta Air Lines DL1923 Miami. Miami International New York, La Guardia 05:57 PM 09:00 PM Terminal D H Economy Class Unassigned Additional Messages Confirmed Estimated Time 3 Hrs 3 Mins Equipment Airbus Industrie A319 Meal Refrshmnt/Pur 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 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 Travel Information Al services covered by this itinerary are subject to the terms and COCOtons 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 includivg. 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 require with the hotel before your trip 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 http:irmyamextravelcomistateconditions fa more information. Please 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 $250.000 or more (49 U.S.C. 5120). Hazardous materials include explosives. compressed gases. flammable liquids and adds. 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 your 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 (09 U.S.C. 5120). Hazardous materials nclude explosives, 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 carried in your luggage and certain smithg materials carded on your person. For further information contact your aide* representative or visit huri,',ww v f - - abr. I rut almn,bazirat_sa`elv' 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 authonties, civil unrest. strikes, riots. theft. disease. accidents or failures related to the public internet, telecommunications lines or faciblies. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makivg 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 clean suppliers pay us commissions as well as ncentives 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 Page 2 of 3 Invoice AV ERICAN EXPRESS EFTA00617892 Page 3 of 3 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. ricluding levels and types of compensation and incentives we receive, are suttect to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including suppler avalability and your preferences. The relationships we have with suppliers may also influence the suppbers 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 ii California at the time of payment. Eligible passengers may file a claim 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 a 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 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. Box 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: imwricronfo.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 they (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 andior 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 seller 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 obtan information relating to your rights under the Recovery Fund and the fang 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. Suite 101. Las Vegas, Nevada 89104. Phone: Far e-mail: NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: California CSTS1022318, Washington U890600-469-694. Iowa TAD002, Nevada NV/42001-0126. Fax: e-mail: Page 3 of 3 Invoice EMI EXPRESS EFTA00617893