EFTA02380517.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed 16 September 2015 16:40:18 Page 1 of 4 Travel Arrangements for American Express Travel Record Locator Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 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 Delta Air Lines Ticket Date 16/09/2015 Total Charged to American Express 288.80 Ticket Number Invoice 2132701 Ticket Base Fare 261.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 288.80 Ticket Information for Charges Airline Name Amencan Airlines Ticket Date 16/09/2015 Total Charged to American Express 294.30 Ticket Number Invoice 2132702 Electronic Yes Ticket Base Fare 257.00 Gov't Taxes/Airline Imposed Fees 37.30 Total (USD) Ticket Amount 294.30 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting httellMvarnextravel.COM/baoaaae The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting ryameCtanl con' eOggagc Travel Details Saturday 19 Sep 15 Other Information CITIZENS OF LITHUANIA MUST CARRY A VALID PASSPORT Page 1 o14 Invoce Lxi'ne os EFTA_R1_01394753 EFTA02380517 Page 2014 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats Assigned Sealing Is Restricted To Airport Check In Delta Air Lines DL465 New York. John F Kennedy International Charlotte Amalie, Cyril E King Airport 08:35 AM 12:38 PM Terminal 4 L Economy Class Unassigned Travel Details Thursday 24 Sep 15 Flight Information Confirmed Estimated Time 4 Hrs 3 Mins Equipment Boeing 757-200 Meal Food For Purchase Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Class Seats American A= Charlotte Amalie, Cyril E King Airport Miami. Miami International 02:35 PM 05:27 PM G Economy Class 35D Flight Information Confirmed Estimated Time 2 Hrs 52 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats 28A Thank You For Choosing American Express Travel Services American Airlines Miami. Miami International Newark. Newark Liberty International 06:25 PM 09:23 PM Terminal A G Economy Class Additional Messages Confirmed Estimated Time 2 Hrs 58 Mins Equipment Boeing 737-800 Meal Food For Purchase Number of Stops Non-stop ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRUNE 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 Page 2 or 4 tiO'nt SS EFTA_R1_01394754 EFTA02380518 Page 3014 Hotel Offers American Express Travel offers FINE HOTELS 8 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.ln. when available • Room Upgrade upon snivel. when available' • Day breakfast for two Peelke • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a 5100 Mod and beverage credit or a massage for two people" See Program terms and conditions for additional details at ... t: • • . To book your stay, visit amerIcenexpress.comiffir or call your Travel Office. ' Certain mom calegones are not eligible for upgrade. can Centunon Travel Service for details Benefits vary by properly: call Centurion Travel Service for details. Optional travel insurance can be purchased at www.allianz oom Please note. if you make any changes in the Mum to your travel plans. please be sure to update the insurance provider. Travel Information All 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. acconwriodations. transportation or other services, and to any and all conditions contained in documents for any such services including, without Imitation, all 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 lo. daily resort or facility lees. may be applicable to your stay and payable to the hotel operator al check-oul from the properly. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. Entry and Exit Information for Travel American Express strongly recommends that you periodically review vivretVisat entalcomf erne x for the most up to date and accurate entry/oak requirements for your travel destination. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on that site. Air Transportation Important airline ticket terms and condition and other important notices apply to air transportation. Please visit http//myamextravel.cornIstatickenditions for mare information Please note that U.S. Federal law forbids the carnage of hazardous matenats aboard aircraft in your luggage or on your person. A violation can result in five years' impnsonment and penalties of $250,000 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 your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit "s ' ' ' ' • 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 properly resulting. directly or indirectly. from (1) the acts of omissions of travel suppliers. including but not limited to delays. overbooking's, cancellation of services. <asset on of operations, accidents or failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God, fires, earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest, strokes, riots, theft disease. accidents or failures related to the public 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 navel 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 role, we are acting as an independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reading 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 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 suppliers and these arrangements, including 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 itineranes 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 al the time of sale and the passenger is located in California at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel fared to forward to a proper provider or such money was not refunded to you when required. The maxinxim amount which may be paid by the TCRF to any one passenger is the total amount paid on behalf ol 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 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 www.tcrcinfo WASHINGTON: If transportation or other services are canceled by the seller of travel, as sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser wilt be refunded within thirty (30) days of receiving the funds from the vendor with whom the services were arranged. i„,R Page 3 of 4 EFTA_R1_01394755 EFTA02380519 Page 4 of 4 or 4 the funds were not sent to the vendor, the funds shall be returned withal 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 C571/1022318, Washington USIN600-469-694. Iowa TA4002. 00, Page 4 of G Inwcmc EFTA_R1_01394756 EFTA02380520