EFTA00294707.pdf

Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn.09 June 2017 14:10:41 Invoice American Express Travel Record Locator OLNC. Invoice Information Ticket Date Invoice Customer Number 09/06/2017 1411008 0000342129 Invoice Passenger Name(s) 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 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of JET BLUE apply to this Itinerary, and can be accessed by visiting burr baggage Payment Detail Invoice Total USD181.78 Flight information Ticket Number 8628874783 Passenger Name Airline JET BLUE Original Ticket Number(s): 8626019758 Flight Details 09 Jun 2017 B665 B Class New York-Kennedy/Albuquerque Credit Card information Charge by Airline Charges 181.78 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total Ticket Amount 2936 2.22 181.78 Charged to Card AX XXXXXXXXXXX4009 Amount USD 181.78 Page 1 of 3 Invoice OLNCLD e EFTA00294707 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the banns and conditions specified by the travel suppliers. Customer agrees to the terms and concliticos set forth on any brochures or advertisements describing any lcdgng, tour, cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includng. without limitation. all cancellation and change fees. No employee. representative or agent of Amencan Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. 'Amex' ) has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- impceed charges, ncluding, but not limited 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 vnwrallianz.com. Please note, if you make any changes in the future to your travel plans. please be sure to update the insurance provider. International Travel Do cumepta Pon and Information; Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment travel requirements. You must present all wit. entry and other documents required by law. Amex shal not be responsible to you for any loss a expense due to your failure to comply with such requirements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requrements or whose documents are not complete. It is your responsibibty to research the travel documentation requirements applicable to your journey. Many countries require that your passport be vabd for up to six (6) months from you date of entry or planned departure date from the foreign counry. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at httpJ.,:ravel.s:ate c.D,..contentpasspce.s.,e—,alish,cm.nuyti:n-l. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disdains any liability for any inaccurate or incomplete information contained on the foregoing website. Cuba Travel By traveling on your itinerary. all travelers are attesting that they are a U.S. citizen or U.S. resident and their travel to Cuba s authorized under the Cuban Assets Control Regulations, and falls within one of the approved categories. For more information on each of the categories. please see Part 515.560 of the Cuban Assets Control Regulations at hilp./Ainver ecfr gov. Additional information can be found at tilipt/Mww unasgry.goviresource-center:sanctioaramNPagesieuba amt. Travel for traditional tourist activities is prohibited. and travelers are expected to maintain a fug schedule of activities related to their category of travel. If providing any insurance benefits under the American Express policy would violate U.S. economic or trade sanctions. then the policy will be void. 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 httpsAmyamextravel.00rnistatickonditions for more information. 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 a more (49 U.S.C. 5120). Hazardous materials include explosives. compressed gases, flammable liquids and solids. oodizers. 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 tamed on your person. For further information contact your airline representative or visithUlanf.a.a.goviaboutrinitiativa‘Ma>maLsafelyi. 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. shal not be liable for any loss. injury. expense or damage to persons or property resulting. diectly 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 pubic intemet. telecommunications lines or facilities. a third party technology systems. or any other cause beyond the control of Amex Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itneraries. 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 tine 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 Amencan Express products to pay for supplier prat iris and services. From tine 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 recommendng 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 itineraries we recommend. State-Specific Disclosures: • CALIFORNIA: Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled ri 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 has remitted the payment from customer to another registered wholesale seller of travel or a carder. without obtaining a refund and such other provider fails 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 of 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 Page 2 of 3 Invoice OLNCLD : AVER/CAN EXPRESS EFTA00294708 Page 3 of 3 registered and participating in tie TCRF at the time of sale and the passenger is located in Cakfomia at the time of payment. Eligble passengers may file a claim with the TCRF if the passenger is owed a refund of more than S50 for transportation or 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 maximwn 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 S15.000. A claim must be submitted to the TCRF with., 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove the clan, and a 335 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seder of travel for matters arisng 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 TCRF's websde at WNW Iry-alto 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 contract between the seller of travel and tie 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 tie vendor. tie funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless tie purchaser requests the seller of travel to apply the money to another travel product and/or date. HAWAII: Please visit hair h'cr grminvittc-c,0 I RqAronst i IPA jie: hts olf for information on Hawaii consumer rights. The name and address of the financial institution which maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California C37.1022318. Washington UBINS00-469-694. Iowa TAS669. Page 3 of 3 Invoice OLNCLD A V E V E RICAN EXPRESS EFTA00294709