EFTA00306829.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 01 February 2016 01:22:58 Page I of 2 Invoice American Express Travel Record Locator SGLCZD Invoice Information Ticket Date 29 Jan 2016 Invoice 41457 Customer Number 0000333472 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. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting https://mvamoxtravoi.com.thaquage Payment Detail Invoice Total USD885.96 Charge by Airline 885.96 Flight Information Charges Ticket Number 7748096214 Ticket Base Fare 826.20 Passenger Name MONTEGANNINICIO RYAN Gov't Taxes/Arline Imposed Fees 59.76 Airline DELTA AIRLINES INC. Total Ticket Amount 885.96 Flight Details Flight Details 30 Jan 2016 DL465 2 Class New York-Kennedy/St. Thomas 10 Feb 2016 DL676 2 Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card Amount USD 885.96 Optional travel insurance can be purchased at www.allianzcom. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Page 1 of 2 Invoce SGLCZD AVE RICAN ECPRE SS EFTA00306829 Page 2 of 2 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 including. without limitation. all 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 tnp regarding the existence and amount of such charges. FntO! and Fxlt Information for Travel American Express strongly recommends that you periodically review or the most up to date and accurate entry/exit requirements for your travel destnation. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any hatility for any inaccurate or incomplete information contained on that site. Air Transportation Important ankle 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 &craft 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 adds. oxidizers. poisons. corrosives and radioactive materials. Examples: Paints. lighter fluid. fireworks. tear gases. oxygen bot0es. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in yow luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Mtps.., www.faa.2:vabct.:linitiat -,,es:hazrat_sa'eUp'. 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 governmental authorities. civil unrest, strikes. riots. theft. disease, accidents a failures related to the pubic intemeL telecommunications lines or fadilies. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendig 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 oaten 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 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 time to time we may enter into other business relationships with suppliers arid these arrangements. riduding 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 suppbers we identify and the itineraries we recommend. CALIFORNIA: This transaction is 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 daim 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 daim must include sufficient documentation to prove your claim and a 535 processeg 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: t Box 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: wiwricronfo.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 dirty (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. California CST#1022318. Washington UBI4500-469-694. Iowa TA#669. Page 2 of 2 Invoice SGLCZD OCPRESS EFTA00306830