EFTA00306825.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 01 February 2016 16:48:26 Page of 2 Invoice American Express Travel Record Locator KOVKAJ Invoice Information Ticket Date 01 Feb 2016 Invoice 47553 Customer Number 0312002710 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) MONTEGAN/VINICIO RYAN Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD341.86 Charge by Airline 341S6 Flight Information Charges Ticket Number 7748743328 Ticket Base Fare 310.00 Passenger Name MONTEGANNINICIO RYAN Gmet Taxes/Airline Imposed Fees 31.86 Airline DELTA AIRLINES INC. Total Ticket Amount 341.88 Flight Details 02 Feb 2016 0L676 L Class St. Thomas/Neve York-Kennedy Credit Card Information Charged to Card Amount USD 341.86 Optional travel insurance can be purchased at wvnv.allianzcorn Please note. if you make any changes in the future to your travel plans, please be sure to update the insurance provider. 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 or advertisements describing any tour, cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services includthg. without limitabon. a cancellation and change fees. No employee of American Express and its affiliates, 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. • pntnt and Fxit Infnrmahnn for Travel Page 1 of 2 Invoice KOVKAJ hA Rm IGAN EXPRESS EFTA00306825 Page 2 of 2 American Express strongly recommends that you periodically review for the most up to date and accurate entry/exit requirements for your travel desbnabon. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on that site. Air Transportation Important aline ticket terms and conditions and other important notices apply to air transportation. Please visit for more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aicraft in your luggage or on your person. A violation can result in five years' imprisonment and penalties of 5250.000 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 in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit h*to, ,,wwY to a 9r.,1 YPn Mniti it !Ps .'h i7r* %_sagetv' Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. •Amex•) 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 govenvnental authorities. Owl unrest. strikes. riots. theft. disease. accidents or failures related to the public intemel. telecommunications lines or facilites. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makivg arrangements that meet your individual needs. We consider various factors in identifying travel suppliers 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 noel-lives 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 channels. participating in marketing programs and supporing 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 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. • CALIF ORNIA• This transaction rs covered by the Cafomia 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 in California at the time of payment. Eligible passengers may file a claim with 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 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 processng fee. Claimants mist 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: S Sox 6001: Larkspur. CA 94977£001: a by visiting TCRC's website at: W‘Wil.tcreit.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. a 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. California CSTtl1022318. Washington Willf$600-469-694. Iowa TA0669. Page 2 012 invoice KOVKAl :AME EXPRESS EFTA00306826