EFTA00300654.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. IS September 2014 10:27:31 Page I of 3 Travel Arrangements for GROFF/LESLEY KATHERINE American Express Travel Record Locator HPKDWM Ticket Information for GROFF/LESLEY KATHERINE AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Ari Toll Free When Overseas Call Collect Charges Airline Name Ticket Number Electronic American Airlines 7493610751 Yes Ticket Date 15/09/2014 Invoice 1015749 Total Charged to American Express 344.20 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount American Express Ticketing Fee The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting tillp.IInlyamextravel.corn !baggage Travel Details Flight Information Friday 17 Oct 14 293.96 50.24 344.20 0.00 Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats HPKDWM American Airlines AA1065 New York. La Guardia Miami. Miami International 1215 1526 Terminal S Economy Class 23B Confirmed Estimated Time 3 Hrs 11 Mins Equipment Boeing 737-800 Meal Food For Purchase Number of Stops Non-stop Page 1 of 3 Invoice HPKDWM aAM EGRESS EFTA00300654 Page 2 of3 Travel Details Monday 20 Oct 14 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Loyalty Program HPKDWM American Airlines AA2258 Miami. Miami International New York. La Guardia 1230 1529 Terminal B G Economy Class 29A Confirmed Estimated lime 2 Hrs 59 Mins Equipment Boeing 737-800 Meal Food For Purchase Number of Stops Nonstop AA Additional Messages 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 FLIGHTS 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 Travel Information Al services covered by this itinerary are subject to the terms 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 includng. 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. Please be advised that certain mandatory hotel-imposed charges. includirg, 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 tnp regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcom/staticfconditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent, subsidiaries. affiliates and representatives (collectively. 'Amex') act as 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 failures of equipment. or changes in fares. itineraries or schedules: or (2) ads of God. fres. earthquakes. floods. climatic aberrations, acts of governmental authorities. civil unrest, strikes, riots, theft. disease, accidents or failures related to the public inferrer. telecommunications lines or facile lies. cc third party technology systems. cc any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and malting arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendng 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 suppbers 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 availability and your preferences. The relationships we have with suppliers may also influence the suppliers 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 claim 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 Page 2 of 3 Invoice HPKDWM alWE EC PRESS EFTA00300655 Page 3 of 3 maxi-num 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 claim and a $35 processerg 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 websfte at: wiwi.tcrcrifo.org. • WASHINGTON: If transportation a 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 finds from the vendor with whop tie services were arranged. or if tne 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 tie money to another travel product andror 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 seller 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 obtail information relating to your rights under the Recovery Fund and the fang of a claim for recovery from the Recovery Fuld. 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©fyiconsumer.org NORTHERN NEVADA 4600 Kietzke Lane. Budding B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803. e-mail: ricad@fyiconsumer.org California C81'41022318. Washington U8l#600-469-694. Iowa TAn002. Nevada NV#2001-0126. Page 3 of 3 Invoice HPKDVAI J EPX-,6J RICAN RESS EFTA00300656