EFTA00306785.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 11 June 2016 14:46:10 Page 1 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 11 Jun 2016 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 DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting 11:%-,S-,1,11YZYTICXVZIWi .0011'.1,3ggacje Payment Detail Invoice Total USD348.90 Charge by Airline 348.90 Flight Information Charges Ticket Number Ticket Base Fare 321.00 Passenger Name Gov't Taxes/Airline Imposed Fees 27.90 Airline DELTA AIRLINES INC. Total Ticket Amount 348.90 Flight Details 13 Jun 2016 DL465 L Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card AX koc0000000= Amount USD 348.90 Page 1 of 3 Invoice WXJVUU AMER3CANJ BCPRE SS EFTA00306785 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the team and conditions specified by the travel suppliers. Customer agrees to the terms and con:Micas set forth on any brochures or advertisements describing any 'advt.?. 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 as parent, subsidiaries or affiliates (colectively. 'Amex') 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 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 www.allianz.com. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. national Travel Documentation and Information; Travelers desiring 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 rewired by law. Amex shall not be responsible to you for any loss a 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 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 country. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at tatp.",'.ravel.s:ate :CO ntent,passpcds,e nal I sh, cot, ntryttn, I. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disdains any liability fa any inaccurate or incomplete information contained on the foregoing website. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit httns llrnyamextrava onmAtallefronda ant. for more information. Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft 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 htms:Threawfaa.00y/abouVmmativeshazmat safety'. Liability Statement You understand and agree that American 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. shad 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 suppbers. 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) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft. disease, accidents or failures related to the public intemet. telecommunications lines or facilities. a third party technology systems. IN 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 hduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reaching sales targets a 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. 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 tore to time we may enter into other business relaticnships with suppliers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommendin 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-COPtifie nisrInsuran; CALIFORNIA' Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled n 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 d 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 Cakfania 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 a 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 maximal, 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 wither 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove the cam and a $35 processing fee. Claimants must agree to wane their right to other civil remedies against a registered participating seller of travel for matters arisen 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 website at www.lcronfo.org. Page 2 of 3 Invoice WXJVUU a v:EFtiCAlsi EXPRESS EFTA00306786 Page 3 of 3 yvatwinToN. If transportation or 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 fulls 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 ...,ILgov/ovlifiles/2013/06/consun- I,.p1f for information on Hawaii consumer rights. The name and address of the financial institution which maintains our travel agency trust account is Bank of Hawati. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California C3741022318. Washington LIBI#660-469-694. Iowa TA#669. Page 3 of 3 Invoice WXJVUU A I EGRESS EFTA00306787