EFTA00301686.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 12 August 2014 16:32:12 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 12/08/2014 Total Charged to American Express 1783.20 Ticket Number Invoice Electronic Yes Ticket Base Fare 1372.00 Gov't Taxes/Airline Imposed Fees 411.20 Total (USD) Ticket Amount 1783.20 American Express Ticketing Fee 0.00 The Baggage Rules of Lot Polish Airlines apply to this itinerary, and can be accessed by visiting thlpinyarnextravel.corn,baggagu The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting oauuage Travel Details Other Information Monday 18 Aug 14 CITIZENS OF POLAND MUST CARRY A VALID PASSPORT 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 1310 1713 Terminal 4 K Economy Class Unassigned Confirmed Estimated lime 4 Hrs 3 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-slop Page 1 of 3 Invoice EFTA00301686 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats Lot Polish Airlines L027 New York. John F Kennedy International Warsaw. Frederic Chopin 2245 1250/19 Aug 2014 Terminal 1 S Economy Class Unassigned Travel Details Saturday 30 Aug 14 Flight Information Confirmed Estimated Time 8 Hrs 5 Mins Equipment Boeing 787-8 Meal Dinner Breakfast Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Lot Polish Airlines LO26 Warsaw. Frederic Chopin New York. John F Kennedy International 1735 2100 Terminal 1 K Economy Class Unassigned Travel Details Sunday 31 Aug 14 Flight Information Confirmed Estimated Time 9 Hrs 25 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 0830 1229 Terminal 4 V Economy Class 31C Additional Messages Confirmed Estimated Time 3 Hrs 59 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops 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 Page 2 of 3 Invoice EWAN EXPRESS EFTA00301687 Page 3 of 3 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 a advertisements describing arty tour. cruise, accommodations, transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. al cancellation and change fees. No employee of American Express and its affiliates. subsidiary companies a 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. Alr Transportation Important saline ticket terms and conditions and other important notices apply to air transportation. Please visit httplimyamextravelcomistaticeconditions 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. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods, climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots, theft, disease, accidents a failures related to the public intemet telecommunications lines or facitities. a third party technology systems. a arty other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and mathg arrangements that meet your individual needs. We consider various factors in identifying travel suppbers 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 suppler availability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIFORNIA This transaction rs 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 dam with TCRF if the passenger is owed a refund of more than S50 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 maxnem 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 04977-6001: a by visiting TCRC's website at: www.tcronfo.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 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 seller 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 obtan 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: Fax e-mail: NORTHERN NEVADA: 4600 Kietzke Lane, Building B. Suite 113. Reno. Nevada 89502. Phone: ■ California CST41022318. Washington U81/4600-469-694. Iowa TA4002. Nevada NV#2001-0126. Fax: . e-mail: Page 3 of 3 Invoice AMERlCAN EiCPRESS EFTA00301688