EFTA00308937.pdf
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AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Fn. 28 November 2014 12:47:59
Page I of 3
Travel Arrangements for
American Express Travel Record Locator
Ticket Information for
Airline Name
Ticket Number
Electronic
American Airlines
Yes
Travel Details
Other Information
AgentDetalls
Centurion Travel Service
2401 W. Behrend Dr Ste.55 WC 08-03-69
Phoenix Arizona 85027
Toll Free 1
When Overseas Call Collect
Charges
Ticket Date
28/11/2014
Invoice
Sunday 30 Nov 14
Total Charged to American Express
337.31
Ticket Base Fare
Gov't Taxes/Airline Imposed Fees
Total (USD) Ticket Amount
287.00
50.31
337.31
CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT
Other Information
CITIZENS OF UNITED STATES- PASSPORT MUST BE VALID ON ARRIVAL
Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
American Airlines
AA1327
New York. John F Kennedy International
Cancun, Candm International
09:40 AM
12:55 PM
Terminal 8
Terminal 3
L Economy Class
27F
Confirmed
Estimated Time
4 Hrs 15 Mins
Equipment
Boeing 737-800
Meal
Food For Purchase
Number of Stops
Non-stop
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Invoice
;.1AISI
EKPRESS
EFTA00308937
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Travel Details
Thursday 04 Dec 14
Flight Information
Airline Record Locator
Airline
American Airlines
Flight
AA2422
Origin
Cancun, Can
n International
Destination
Miami. Miami International
Departing
01:25 PM
Arriving
04:06 PM
Departure Terminal
Terminal 3
Class
V Economy Class
Seats
19F
Thank You For Choosing American Express Travel Services
Additional Messages
Confirmed
Estimated lime
1 Hr 41 Mins
Equipment
Boeing 737-800
Number of Stops
Non-stop
ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT
IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY
PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY
AS SCHEDULES MAY CHANGE
24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS
72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS
AIRPORT CHECK-IN REQUIREMENTS -
90 MINUTES PRIOR FOR DOMESTIC FLIGHTS
3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS
PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC
AIRPORT CHECK IN TIMES
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 slay 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.
Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation.
Please visit Mtplimyamextravelcom/staticiconditions for more information.
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. itineranes 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 internat. telecommunications lines or facilites. or third party technology systems. or any other
cause beyond the control of Amex.
Intermediary Disclosure Amex assists you in finding travel suppliers and maths 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 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 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 charnels. 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 and these arrangements. including 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 avalability and your preferences. The relationships we have with suppliers
may also influence the suppliers we identify and the itineraries we recommend.
CALIFORNIA: This transaction is covered by the Cakfomia 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 S50 for transportation or travel services which the seller of travel failed to forward to a proper provider or 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 processing 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
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Invoice
WERKAN
BCPRE SS
EFTA00308938
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for which you file a TCRF claim. You may request a claim font by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur, CA 949774001: a by
visiting TCRC's website at: inwricrenfo.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 they (30) days of receiving the finds from the vendor with whom the services were arranged.
or rf 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 un!ess the
purchaser requests the seller of travel to apply the money to another travel product andfor date.
NEVADA'
RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL
You may be eligible for payment from the Recovery Fund if you have paid money to a seler of travel registered in Nevada for the purchase of travel services or a
vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtain information relating to you rights under the Recovery
Fund and the fling of a claim for recovery from the Recovery Find. you may contact the Consumer Affairs Division of the Department of Business and Industry at
the following locations:
SOUTHERN NEVADA. 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone:
Fax:
e-mail:
NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone:
California CSTS1022318. Washington UM/4600-469-694. Iowa TA0002. Nevada NV#2001'0126.
Fax:
. e-mail:
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EFTA00308939
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| Filename | EFTA00308937.pdf |
| File Size | 166.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 8,533 characters |
| Indexed | 2026-02-11T13:25:35.541243 |