EFTA00297294.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 18 September2014 10:29:17 Page l of 3 Travel Arrangements for American Express Travel Record Locator AgentDetalls 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 18/09/2014 Total Charged to American Express 263.60 Ticket Number Invoice Electronic Yes Ticket Base Fare 231.00 Gov't Taxes/Airline Imposed Fees 32.60 Total (USD) Ticket Amount 263.60 American Express Ticketing Fee 0.00 Ticket Information for Charges Airline Name American Airlines Ticket Date 10/09/2014 Total Charged to American Express 1276.80 Ticket Number Invoice Electronic Yes Ticket Base Fare 766.00 Gov't Taxes/Airline Imposed Fees 510.80 Total (USD) Ticket Amount 1276.80 American Express Ticketing Fee 0.00 The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting tille.:DigtaniextraveLccupleaggage Travel Details Saturday 20 Sep 14 Other Information CITIZENS OF MUST CARRY A VALID PASSPORT Page 1 of 3 Invoice EFtiCAN EXPRESS EFTA00297294 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Delta Air Lines DL676 Charlotte Amalie. Cyril E King Airport New York. John F Kennedy International 1329 1730 Terminal 4 L Economy Class 39E Flight Information Confirmed Estimated Time 4 Hrs 1 Min Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats American Airlines AM 20 New York. John F Kennedy International Paris. Charles De Gaulle 2110 1035 / 21 Sep 2014 Terminal 8 Terminal 2 Terminal A Y Economy Class 21B Additional Messages Confirmed Estimated Time Equipment Meal Number of Stops 7 Hrs 25 Mins Boeing 757-200/300 Dinner Continental Bfast 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 - 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 RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by he suppliers. Customer agrees to the terms and conditions set forth on any brochures a advertisements describing any tour. cruise, accommodations, transportation or other services. and to any and all conditions contained in documents for any such services includrig. without limitabon. al cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. Neese 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 inquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important *line ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.comistatictonditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries, affiliates and representatives (collecOvefy. 'Amex') act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense a 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 Page 2 of 3 Invoice a A": ERKAN E.:PRESS EFTA00297295 Page 3 of 3 unrest. strikes. 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 ki finding travel suppliers and makivg arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommending 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 certan suppliers pay us commissions as well as ncenbves for reaching sales targets or 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 charnels. 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 suttect to change. In identifying suppliers and recommending itineraries, we may consider a number of factors. including suppler availability and your preferences. The relabonships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIFORNIA: This transaction is covered by the Cabfomia 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 ki 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 processeig 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.tcrcilo.org. yips HINGTOJA: 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 (10) 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. 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 seder 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 Wan information relating to your rights under the Recovery Fund and the fang 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. Fax: 702.486.7371. e-mail: ncad@fyiconsumecorg NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumecorg California CST#1022318. Washington UBW600-469-694. Iowa TA$002, Nevada NVM2001.0126. Page 3 of 3 Invoice AMEFOCAN BCPRES5 EFTA00297296