EFTA00297304.pdf

Page 1 of 3 AMER CAN EXPRESS TRAVEL INVOICE Generated: Mon. 10 July 2017 14:56:27 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 10/07/2017 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. Payment Detail Invoice Total USD1352.06 Charge by Airline 1352.06 Flight Information Charges Ticket Number Ticket Base Fare 1229.00 Passenger Name Gott Taxes/Airline Imposed Fees 123.06 Airline NORWEGIAN AIR Total Ticket Amount 1352.06 Flight Details Flight Details 14 Jul 2017 DY7019 E Class Paris-De Gaulle/New York-Kennedy 21 Jul 2017 DY7020 W Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXXXXX)000.. Travel Information Amount USD 1352.06 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lcdgiv. tour. cruise. accommodations. transportation or other services, and to any and all ccadibons contained in documents for Page 1 of 3 Invoice :AME E.:PRESS EFTA00297304 Page 2 of any such services includig. 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 (correctively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. ncluding. but not limited to. day resort or facility fees. may be applicable to your stay and payable at dieck-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 wvnv.allianz.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 Documentation and Information' Travelers riesling transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment travel requirements. You must present all exit entry and other documents regUred by law. Amex shal not be responsible to you for any loss or expense due to your failure to comply with such requrements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requirements or whose documents are not complete. It is your responsibikty to research the travel documentation requirements applicable to your journey. Many countries require that your passport be vakl for up to six (6) months from your date of entry or planned departure date from the foreign cowry. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at http.h7ravel s:ate , o,:content.casspccs.e-nglish.cci-^inr trrl. 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 itnerary. all travelers are attesting that they are a U.S. citizen or U.S. resident and their travel to Cuba is 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 http:/Avw.v.ecfr.goy. Additional information can be found at htfteleaww.treaSurygovarsourne-centaffiancatamkPageWcuba.aspx, Travel for traditional tourist activities is prohibited. and travelers are expected to maintain a fur 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 poky WI be void. Air Transportation Airtines 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 hitps±myantextra.•el comstattconditions for more nkemation. • Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carriage of hazardous materials aboard Swart 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. 5120). 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 carved n your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit httpe. 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. drectly 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 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 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 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 or 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 ow 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 prorbiris 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 recommendrg 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 or travel services. where the passenger is not at fault and has not cancelled ki violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. WI 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 caner. without obtaining a refund and such other provider fails to provide the agreed-upon transportation or 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 serer 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 S50 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 mai:intro 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 $15.000. A claim must be submitted to the TCRF wire" 12 months after the scheduled completion date of the travel. A clam must include sufficient documentation to prove the clan and a S35 processing fee. Claimants must agree to waive their right to other civil remedies against a registered Page 2 of 3 Invoice EXPRESS EFTA00297305 Page 3 of 3 partiapabng serer of travel for matters arising out of a sale for which a TCRF claim is Ned. 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 winv org. WASHINGTON. 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 thirty (30) days of receiving the finds from the vendor with wham 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. HAWAII: Please visit http cca. ha iva v.'pvt.fi re 5:201 3.'0C.'con s u me r_ng ^ts.pd f 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 CSTil1022318. Washington U801600-469-694. Iowa TA.2669. Page 3 of 3 Invoice AVERICAN E.:PRESS EFTA00297306