EFTA00287356.pdf
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AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Fn. 28 August 2015 10:13:25
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Travel Arrangements for ALLENBY/LEIGHTON
American Express Travel Record Locator
BWYEVZ
Ticket Information for ALLENBY/LEIGHTON
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
Charges
Aldine Name
Ticket Number
Electronic
United Airlines
7676156161
Invoice
2078871
Yes
Ticket Date
28/08/2015
Travel Details
Sunday 30 Aug 15
Other Information
Total Charged to American Express
300.30
Ticket Base Fare
Gov't Taxes/Airline Imposed Fees
Total (USD) Ticket Amount
267.50
32.80
300.30
CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT
Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Arrival Terminal
Class
Seats
Thank You For Choosing American Express Travel Services
HY7VHP
United Airlines
UA1482
Charlotte Amalie, Cyril E King Airport
Newark. Newark Liberty International
02:25 PM
06:55 PM
Terminal C
S Economy Class
25E
Additional Messages
Confirmed
Estimated Time
4 Hrs 30 Mins
Equipment
Boeing 737-700
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 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 -
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EXPRESS
EFTA00287356
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90 MINUTES PRIOR FOR DOMESTIC FLIGHTS
3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS
PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC
AIRPORT CHECK IN TIMES
Optional travel insurance can be purchased at wyny.allianz.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, accommodations, transportation or other services. and to any and all conditions contained in documents for any such
services includng. without limitation, a 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 squire with the hotel before your trip regarding the existence and
amount of such charges.
Entry and Exit Information for Travel
American Express strongly recommends that you periodically review puny VisnrPntral corntarrex for the most up to date and accurate entry/exit regurements for your travel
destMation. 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 ailine ticket terms and conditions and other important notices apply to air transportation.
Please visit http://rnyamextravet.corn:stauctonditions for 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. 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 http:/Mww.faadowabouVinitiativesThazmat safety).
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. fres. earthquakes, floods, climatic aberrations, acts of governmental authorities, civil
unrest, strikes, riots, theft, disease, accidents or failures related to the pubbc internet telecommunications lines or faciaies. 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 various factors in identifying
travel suppbers 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
cedar. suppliers pay us commissions as well as ncentives for reaching sales targets or other goals, and from time to rile 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 charnels. participating in marketing programs and supporting technology initiatives. In additicn, we receive compensation from suppliers when
customers use the American Express Card or other America, 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. 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 suppler availability 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 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
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 daim
and a $35 processen 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 fomi by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur, CA 94977£001: or by
visiting TCRC's website at: wvietcrenfo.org.
• WASHINGTON: If transportation or other services are canceled by the seller of travel. all sums paid to the seller of travel for services not performed in accordance with the
contras between the seller of travel and the purchaser will be refunded within dirty (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 and/or date.
California CST-I/1022318. Washington UBIS660-469-694. Iowa TA#002.
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invoice BWYEVZ
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EFTA00287357
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| Filename | EFTA00287356.pdf |
| File Size | 153.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 8,665 characters |
| Indexed | 2026-02-11T13:22:50.674917 |