EFTA00294192.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 01 August 2014 16:42:44 Page I of 2 Travel Arrangements for BANASIAK/JANUSZ American Express Travel Record Locator SXBDYW AgentDetails 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 BANASIAK/JANUSZ Charges Airline Name Delta Air Lines Ticket Date 01108/2014 Ticket Number 7470035460 Invoice 0874579 Electronic Yes Total Charged to American Express 291.10 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount American Express Ticketing Fee The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting te1p.IImyamextravel.cormbaggage Travel Details Sunday 03 Aug 14 Flight Information 257.67 33.43 291.10 0.00 Airline Record Locator GFRY3N Airline Delta Air Lines Flight DL2463 Origin New York. La Guardia Destination West Palm Beach. Palm Beach international Departing 1045 Arriving 1344 Departure Terminal Terminal D Class L Economy Class Seats Unassigned Assigned Seating is Restricted To Airport Check in Additional Messages Confirmed Estimated Time 2 Hrs 59 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 FUGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - Page 1 of 2 Invoice SXBDYW A M E R I C A N EXPRESS EFTA00294192 Page 2 of 2 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES ANY CHANGE OR CANCELLATION OF THIS TICKET MAY BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE Travel Information Al services covered by this itinerary are subject to the tens 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 including. without limitation. as cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions ertain mandatory hotel-imposed charges. including. but not limited to. daily resort or facility fees. may be applicable to your stay and payable to !: • . -: from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. Alr Transportation Important amine ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.comIstatictondthons for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collecOvely. 'Amex') act es 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 faiures 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 or failures related to the public intemel, telecommunications lines or facikbes. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makng 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 independent third party and not as a fiduciary. We want you to be aware that eaten suppliers pay us commissions as well as ncenbves for reaching sales targets or other goals. and from time to bone 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, 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 supplier 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 n California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more than $50 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 maximum 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 dam 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 600t: Larkspur. CA 94977-6001: or by visiting TCRC's website at: www.tcronfo.org. WA$$lNGTON' 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 funds 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 an for 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 seater 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 cbtan information relating to your rights under the Recovery Fund and the Ming 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: 702.486.7355. Ric 702.486.7371. e-mail: ncad@fyiconsumer.org NORTHERN NEVADA:4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775588.1800, Fax: 775.688.1803, e-mail: ncad@rviconsumer.org California CST#1022318. Washington USIN6a0-469-694. Iowa TAa002. Nevada NVa2001.0126. Page 2 o12 Invoice SXBDYW a AVERKAN EXPRESS EFTA00294193