EFTA00300666.pdf

Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated Fri, OD June 2017 13:13:35 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 09/06/2017 1410862 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 Invoice Passenger Name(s) GROFF/LESLEY KATHERINE Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this Itinerary, and can be accessed by visiting htt• s.,vm antextravel coin,ba yaw: Payment Detail Invoice Total USD818.80 Charge by Airline 818.80 Flight information Charges Ticket Number 8628874612 Ticket Base Fare 354.42 Passenger Name GROFF/LESLEY KATHERINE Gov't Taxes/Airline Imposed Fees 54.98 Airline DELTA AIRLINES INC. Total Ticket Amount 40940 Flight Details Flight Details 31 Jul 2017 DL5311 V Class White Plains/Detroit-Metro 06 Aug 2017 DL3702 T Class Detroit-Metro/White Plains Page 1 of 3 Invoice NSECSIN NMERKANI EXPRESS EFTA00300666 Page 2 of 3 Flight information Charges Ticket Number Passenger Name Airline DELTA AIRLINES INC. Flight Details 31 Jul 2017 DL5311 V Class White Plains/Detroit-Metro Flight Details 06 Aug 2017 DL37O2 T Class Detroit-Metro/White Plains Credit Card information Ticket Base Fare Gov't Taxes/Airline Imposed Fees 354.42 54.98 Total Ticket Amount 409.40 Charged to Card AX xxxm000ca Amount USD 818.80 Travel Information 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 a advertisements describing any lcdgrig. 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 American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (collectively. '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 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 wwitallianz.com. Please note. of 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 defiling transportation across any international boundary are responsible for obtaining an necessary travel documents and complying with all government travel requirements. You must present all exit entry and other documents reqUred by law. Amex shan 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 carnage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requirements or whose documents are not complete. It is your responsibility to research the travel documentation requirements applicable to your journey. Many countries requre that your passport be valid for up to six (6) months from your date of entry or planned departure date from the foreign carry. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at http2stayeLstale4ay.contentipasspcils,0nglishtountry.html. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclarns any liability for any inaccurate or incomplete infomution 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 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 hilplAvwer ncfr gov. Additional information can be found at hllps./A•iww trnacirry goviresourrA-r*.ornr/sanctionserograms,Pnestubs acnx 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 MI 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 https:.'"myanextravel.00m., statICCOndit ons for more nformation. • 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. 5124). 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 carried n your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit ritiociNeriei inn gnvia ho; ntasivec ,ha7maLsalP•v,. Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. effisates and representatives (collectively 'Amex"). when acting solely as a sales agent for travel suppliers. shat 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 suppbers. induding 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. Page 2 of 3 Invoice KSECNK EXP EFTA00300667 Page 3 of 3 strikes. riots. theft. disease, accidents a failures related to the pubic internee. 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 suppbers 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 or 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 tine to time we may enter into other business relationships with suppbers and these arrangements. including levels and types of compensation and incentives we receive. are subject to change. In identifying suppliers and rectimmendiv 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-Soarlac 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. 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 carrier. 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 01 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 Calikinia at the time of payment. Eligible passengers may file a claim with the 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 the passenger when required. The maximum 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 615.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A clam must include sufficient documentation to prove the clam and a 635 processing fee. Claimants must agree to wane their right to other civil remedies against a registered participating seder of travel for matters Ming 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 moyjapolo..org. WASHINGTON' If transportation a 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 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 and/or date. HAWAII: Please visit .oD v:pvlfi s,2013:06:con su mer_ng hts.pdf for information on Hawaii consumer rights. The name and address of the financial institution which mama ir.s our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalaksua Avenue. Honolulu. HI 968th. The name of the trust account is a Client Trust Account California CS1a1022318. Washington UBI#600-469694, Iowa TAft669. Page 3 of 3 Invoice KSECNK ECPRESS EFTA00300668