EFTA00301674.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 02 October 2014 15:39:51 Page I of 3 Travel Arrangements for American Express Travel Record Locator AgentDetalls Centurion Travel Service Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Ticket Information for Charges Airline Name Lot Polish Airlines Ticket Date 02/10/2014 Total Charged to American Express 350.00 Ticket Number Invoice Electronic Yes Ticket Base Fare 1476.00 Gov't Taxes/Airline Imposed Fees 484.50 Total (USD) Ticket Amount 1960.50 Ticket Exchange Onginal Fare/Ticket Credit - 8632 (1960.50) New Fare/Ticket - 1960.50 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 350.00 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting hltp.11mvarnextravel.com)baeuaee Travel Details Monday 27 Oct 14 Other Information CITIZENS OF POLAND MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Other Information PASSPORT MUST BE VALID FOR PERIOD OF INTENDED STAY Page 1 of 3 Invoice Z A ER1 EGR EFTA00301674 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Lot Polish Airlines L026 Warsaw. Frederic Chopin New York. John F Kennedy International 1645 2125 Terminal 1 H Economy Class 20A Travel Details Tuesday 28 Oct 14 Flight Information Confirmed Estimated Time 9 Hrs 40 Mins Equipment Boeing 787-8 Meal Dinner Breakfast Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats Delta Air Lines DL454 New York. John F Kennedy International Charlotte Amalie, Cyril E King Airport 0835 1233 Terminal 4 X Economy Class 31F Additional Messages Confirmed Estimated Time 3 Hrs 58 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop CM RENTAL COMPANIES MAY REQUIRE DRIVERS TO BE AT LEAST 25 YEARS OF AGE WITH A MAJOR CREDIT CARD. DRIVING RECORD MAY BE VERIFIED AT TIME OF PICK UP. ADDITIONAL TAXES. SERVICE CHARGES. INSURANCE. OR OTHER FEES MAY APPLY TO HOTEL AND CAR RENTAL RESERVATIONS. 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 TICKETS ARE NON-TRANSFERABLE ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. 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 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. a1 cancellation and change fees. No employee of American Express and its af liates. subsidiary companies or representatives has authority to vary the terms and conditions. Please 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. Page 2 of 3 Invoice D SS EFTA00301675 Page 3 of 3 • Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit httoirmyamextravelcom/staticfconditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively. 'Amer) 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 a failures of equipment, or changes in fares. itineranes or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. stokes. riots. theft. disease. accidents a 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 makng arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and reconmendng 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 ncentives 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 supportng technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express prod] iris 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 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 Cakfomia 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 550 for transportation or travel services which the seller of travel failed to forward to a proper provider a 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 claim 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: a by visiting TCRC's website at: www.tcronfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. al sums paid to the seller of travel fa 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. 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 a 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 Fund, 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: Fax NORTHERN NEVADA 4600 Nietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: California CSTill022318, Washington UBW:40469-694, Iowa TA4002. Nevada NV//2001-0126. Fax: . e-mail: Page 3 of 3 Invoke aAM EGRESS EFTA00301676