EFTA00287479.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 02 March 2017 16:44:22 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 02/03/2017 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 86027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of UNITED AIRLINES INC. apply to this itinerary, and can be accessed by visiting ri !ps.,',"ilyirtioxtravel.corr ,baygage Payment Detail Invoice Total USD280.20 Charge by Airline 280.20 Flight Information Charges Ticket Number Ticket Base Fare 247A4 Passenger Name Gov't Taxes/Airline Imposed Fees 32.76 Airline UNITED AIRLINES INC. Total Ticket Amount 280.20 Flight Details 03 Mar 2017 UA1935 V Class West Palm Beach/Newark Credit Card Information Charged to Card AX )00000000000009 Amount USD 280.20 Page 1 of 3 • mom EFTA00287479 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the teams and conditions specified by the travel suppliers. Customer agrees to the terms and concha* set forth on any brochures a advertisements describing any lcdging, tour, cruise, accommodations. transportation or other services. and to any and all ccoditions contained in documents for any such services includiv. without limitation, all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent, subsidiaries or affiliates (collectively. 'Amex') has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. including. but not tinned to. daily resort or facility fees. may be applicable to your stay and payable at check-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Optional travel insurance can be purchased at www.allianz.com. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. blip/national Travel Documentation and Information; Travelers desiring transportation across any international boundary are responsible for obtaining at necessary travel documents and complying with all govemment travel requirements. You must present all eXit, entry and other documents reorred by law. Amex shalt not be responsible to you for any loss a expense due to your failure to comply with such reorrements. Travel Suppliers reserve the right to refuse carnage to any passenger vino has not complied with applicable laws. regulations. orders. demands. or requirements or whose documents are not complete. It is your responsibility to research the travel documentation requirements applicable to your journey. Many countries requre that your passport be valid for up to six (6) months from your date of entry or planned departure date from the foreign county. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at httpJ.,:rayel s:Ate ;:ov..content,passpals,e,:alisItcounTryttrrl. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability fa any inaccurate or incomplete information contained on the foregoing website. Air Transportation Airlines reserve the right to change your seats at any time due to operational needs/aircraft reconfiguration. Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit tillps'"'myan'‘”stravel oln"StaInTrondaion` for more ilforniation. • Airline Notice on Hazardous Materials 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 $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 ki your luggage and certain smoking materials carried on your persica. For further information contact your airline representative or visit htips:Threpw.faa.00viabouVinmativesbazmat safety'. Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affikates and representatives (collectively, 'Amex"). when acting solely as a sales agent for travel suppliers. shall not be liable for any loss. injury. expense or damage to persons a 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. civi unrest. strikes. riots. theft. disease. accidents a failures related to the public intemet. telecommunications lines or facilities. a third party technology systems. IN any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppbers 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 reaching sales targets a 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 supporting technology initiatives. In additico, 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 ape 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 recommendrg itineraries. we may consider a number of facto's, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. State-Specific DISMASUM.V. CAI IFDRNIA' Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled in violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. al sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seller of travel nes remitted the payment from customer to another registered wholesale seller of travel or a carder. without obtaining a refund and such other provider fads to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment. and if disbursed to a registered wholesaler d travel, proof of current registration of that wholesaler. 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 in California at the time of payment. Eligible passengers may file a claim with the TCRF if the passenger is owed a refund of more than $50 for transportation a travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to the passenger when required. The maximum amount that 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 wither 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove the claim and a $35 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seler of travel for matters arising out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation; P.O. Box 6001: Larkspur, CA 94977-6001: or by visiting the TCRFs website at vnimr.tcronfo.org. Page 2 of 3 a -,,VERICAN EXPRESS EFTA00287480 Page 3 of 3 WAIHINGTOtt 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 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. orb 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. • HAWAII: Please visit I,.pdf for information on Hawaii consumer rights. The name and address of the financial institution which maintains our trave ar,.enty atcoL-I is ?ark c' Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CST41022318. Washington UBlb600d69-694. Iowa TAg669. Page 3 of 3 EGRESS AMERHAN EFTA00287481