EFTA00306779.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 23 January 2017 12:56:28 Page 1 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 23/01/2017 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. The Baggage Rules of AMERICAN AIRLINES INC. apply to this itinerary, and can be accessed by visiting Pttostmvarnextravel corn Ihniziri<v: Payment Detail Invoice Total USD271.24 Charge by Airline 271.24 Flight Information Charges Ticket Number Ticket Base Fare 112.95 Passenger Name Gov't Taxes/Airline Imposed Fees 22A7 Airline AMERICAN AIRLINES INC. Total Ticket Amount 135.62 Flight Details 27 Jan 2017 AA942 G Class New York-Kennedy/Miami Page 1 of 3 Invoke s ■ EFTA00306779 Page 2 of 3 Flight Information Charges Ticket Number Passenger Name Airline AMERICAN AIRLINES INC. Flight Details 27 Jan 2017 AA942 G Class Now York-Kennedy/Miami Credit Card Information Ticket Base Fare Gott Taxes/Airline Imposed Fees 112.95 22.67 Total Ticket Amount 135.62 Charged to Card AX XXXX0000000009 Travel Information Amount USD 271.24 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 lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includig. without limitation. all cancellation and change fees. No employee. representable or agent of Amencan Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. *Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. ncluding. but not tinned to. daffy resort or facility fees. may be applicable to your stay and payable at checkout 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 vow v alliarz.o-m Please note. it you make any changes in the future to your travel plans. please be sure to update the insurance provider. lnamiljnnel Travel hriroimentatinn and Information' Travelers desking 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 recpired by law. Amex shal not be responsible to you for any loss or expense due to your failure to comply with such requirements. 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 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 hlivl,lravel_slate potrcortenTnAssncrts,'nnplisN'rnontry troll Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclai-ns any liability for any inaccurate or incomplete information oantained on the foregoing website. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit littps;fithyameadrayial.comtelalkts,orickban for more information. Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years' imprisonment and penalties of 5250.000 a more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases, flammable liquids and solids. oxidizers. poisons, conceives and radioacbve 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 ri your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit hrins.fivenw fan oovfabot Tiativevha>mat_safetv,' Liability Statement You understand and agree that Amencan Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates 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 a property resulting. diectly 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 charges 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 pubic intemet. telecommunications lines or kiddies. a third party technology systems. a any other came 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 itnerehes. 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. partiopating in marketing programs and supporting technology initiatives. In addrtion, we receive compensation from suppliers when customers use the American Express Page 2 of 3 Invoice : AVE RICAN ECPR E SS EFTA00306780 Page 3 of 3 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 suppliers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommendng rtineranes. 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 niSriCAUffnU 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 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 seder of travel was registered and participating in the TCRF at the time of sale and the passenger is located in Cakfomia 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 requied. 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 515.000. A claim must be submitted to the TCRF with." 12 months after the scheduled completion date of the travel. A clam must include sufficient documentation to prove the clam and a $35 processing fee. Claimants must agree to wane their right to other civil remedies against a registered participating sever of travel for matters arisng 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 websrte at www tcrc nfo org WASIOGTON• 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 ocntraa between the seller of travel and the purchaser will be refunded within thity (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 littp Is pdf for information on Hawaii consumer rights. The name and address of the financial institution which maintains our :ravel agency trust account is Back c' Hawaii. Waidki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CSTe1022318. Washington Uellne0-469-694. Iowa Tiku669. Page 3 o13 Invoice EFTA00306781