EFTA00308954.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 11 November 2O14 13:06:22 Page I of 2 Travel Arrangements for American Express Travel Record Locator Ticket Information for Airline Name Ticket Number Electronic AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Charges Delta Air Lines Ticket Date 11/11/2014 Invoice Yes Travel Details Other Information Thursday 13 Nov 14 Total Charged to American Express 268.60 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount 236.00 32.60 268.60 CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO USA Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Delta Air Lines DL676 Charlotte Amalie, Cyril E King Airport New York. John F Kennedy International 02:30 PM 05:47 PM Terminal 4 L Economy Class 31A Additional Messages Confirmed Estimated Time 4 Hrs 17 Mins Equipment Boeing 757-200/300 Meal Food For Purchase 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 Page 1 of 2 Invoice i a ; ‘ , 1 f i E F t 1 C A N EXPRESS EFTA00308954 Page 2 of 2 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 or 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. al 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 %posh to inquire with the hotel before your tnp regarding the existence and amount of such charges. • Air Transportation Important *line ticket terms and concitions and other important notices apply to air transportation. Please visit http://myamextravelcomistateconditions to 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 equipmeot or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. cal unrest. stokes. riots. theft. disease. accidents a failures related to the pubic internat telecommunications lines or facilities, or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki (meting travel suppliers and making 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 certain suppliers pay us commissions as well as ncenbves for reaching sales targets or other goals. and from time to tine 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 and these arrangements. ricluding levels and types of compensation and incentAves 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 suppiers we identify and the itineraries we recommend. CALIFORNIA- This transaction is covered by the Caktomia 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 claim 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 or such money was not refunded to you when required. The maxenum 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 daim 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 for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: www.tcrenfo.org. 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 contract between the seller of travel and the purchaser will be refunded within Slily (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. • 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 se::er 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 obtan information relating to your rights under the Recovery Fund and the fang 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: FCC e-mail: NORTHERN NEVADA 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: California CSTS1022318. Washington U801600-469-694. Iowa TAtt002. Nevada NW/2001-0126. Fax: , e-mail: Page 2 of 2 Invoice EFTA00308955