EFTA00308185.pdf

Page I of 3 AMERICAN EXP ESS TRAVEL INVOICE Generated: Wed. 24 May 2017 21:57:52 Invoice American Express Travel Record Locator Centurion Travel Service When Overseas Call Collec Invoice Information Ticket Date 24/05/2017 Invoice 1363304 Customer Number 0000342129 Invoice Passenger Name(s) OUVRE/KEVIN Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD314.20 Charge by American Express Travel 314.20 Flight Information Charges Ticket Number 6624744116 Ticket Base Fare 294.00 Passenger Name OUVRE/KEVIN Gmit Taxes/Airline Imposed Fees 20.20 Airline SEABORNE AIRLINES Total Ticket Amount 314.20 Flight Details Flight Details 26 May 2017 BB3529 0 Class San Juan/St. Thomas 27 May 2017 BB3529 0 Class St. Thomas/San Juan Credit Card Information Charged to Card PA )000000000(4009 Amount USD 314.20 Travel Information 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 lodgeig. 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. representative or agent of American 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- Page 1 of 3 Invace CYUMHM AV ERICAN EXPRESS EFTA00308185 Page 2 of 3 imposed charges. ncluding. but not tinkled to. day resort a 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 Please note. if you make any changes in the future to your travel plans, please be sure to update the insurance provider. International Travel Documentation and Information: Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all government travel requirements. You must present all exit, entry and other documents requred by law. Amex shall not be responsible to you for any loss Cr 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 require 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 Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on the foregoing website. Cuba Travel By traveling on your itinerary. all travelers are attesting that they are a U.S. citizen or U.S. resident and their travel to Cuba is authorized under the Cuban Assets Control Regulations. and falls within one of the approved categories. For more information on each of the categories. please see Part 515.560 of the Cuban Assets Control Regulations at Inditional information can be found at Travel for traditional tourist activities is prohibited. and travelers are expected to maintain a full schedule of activities related to their category of travel. If providing any insurance benefits under the American Express policy would violate U.S. economic or trade sanctions, then the policy will be void. Air Transportation Airlines reserve the right to change your seats at any time due to operational needs/aircraft reconfiguration. Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit for more nkrmation. 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 5250.000 or more (4g U.S.C. 5120). Hazardous materials include expbsives, compressed gases, flammable liquids and ondizers, poisons. corrosives and radioactive materials. Examples: Pants. lighter fluid. fireworks. tear gases. oxygen bottles. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicin end toilet article, raffled on your ILIGOACIP and certain smoking materials carried on your person. For further information contact your airline representative or visit 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. shag not be liable for any loss. injury. expense or damage to persons or 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 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 Internet. telecommunications lines or facilities. or third party technology systems. a 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 itnerwies. 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 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 or 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 tine to time we may enter into other business relabonshps with suppliers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommendng 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. Sm. Crsiriar CALIFORNIA, Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled ri 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 seber 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 of travel, proof of current registration of that wholesaler. 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 in California 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 claim and a $35 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating serer of travel for matters arising out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation x by visiting the TCRF's website at Page 2 of 3 Invoice CYUMHM : AMERICAN EXPRESS EFTA00308186 Page 3 of 3 WASHINGTON: 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 contras 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 cancellabon by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product andior date. HAWAII: Please visit for information on Hawaii consumer rights. The name and address of the financial institution which maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. (The name of the trust account is a Client Trust Account California CST#1022318. Washington UBIt600d69-694. Iowa TA#669. Page 3 of 3 Invoice CYUMHM AMERICAN EXPFtESS EFTA00308187