EFTA00309395.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 27 April 2016 22:12:07 Invoice American Express Travel Record Locator FAZJHB Invoice Information American Express Travel Services Toll Free 1-866-901-1234 When Overseas Call Collect 602-537-4000 Ticket Date 27 Apr 2016 Invoice 293741 Customer Number 0000338102 Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail A Invoice Total USD214.72 Charge by Airline 214.72 Flight Information Charges Ticket Number 7773282197 Passenger Name Airline AMERICAN AIRLINES INC. Original Ticket Number(s): 8152173559 Flight Details 01 May 2016 AA943 O Class St. Thomas/Miami Ticket Base Fare Omit Taxes/Airline Imposed Fees 107.36 0.00 Total Ticket Amount 107.36 Page 1 of 3 Invoice FAZJHB : AV E RICAN EXPRE SS EFTA00309395 Flight Information Charges Ticket Number 7773282198 Ticket Base Fare 107.36 Passenger Name A Gcnet Taxes/Airline Imposed Fees 0.00 Airline AMERICAN AIRLINES INC. Total Ticket Amount 107.36 Original Ticket Number(s): 8152173560 Flight Details 01 May 2016 AA943 O Class St. ThomasiMlami Credit Card Information Charged to Card AX )0000000000(3001 Amount USD 214.72 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 a advertisements describing any lodgrq. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services inducing. 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 (collectively. 'Amex') has authority to vary the terms and oondracos. Please be advised that certain mandatory hotel- imposed charges. ricluding. but not tinned to. daly resort or facility fees. may be applicable to your stay and payable at check-ouL 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 prowler. International Travel Documentation and Informatio0; Travelers desking transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment travel requirements. You must present all exit, entry and other documents requred by law. Amex shal not be responsible to you for any loss or 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 responsibilty to research the travel documentation requirements applicable to your journey. Many countries require that your passport be vabd for up to six (6) months from your date of entry or planned departure date from the foreign country. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at 11=g/travel State gnvlcnntenVnsscnrncrengtisMmumtn• html. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disdains any liability for any inaccurate or incomplete information contaned on the foregoing website. • Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit information. for more Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carriage of hazardous materials aboard Swart 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 exposrves. 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 ki your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit htins-,.v.PeN faa go•dakDnno IbtrieStAIIMILSafP't Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affikates and representatives (collectively. 'Amex,. when acting solely as a sales agent for travel suppliers. shal 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 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 or failures related to the public intemet. telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itnerades. 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 Page 2 of 3 Invoice FAZJHB a N,,, EXPRESS EFTA00309396 commissions as well as incentives for reaching sales targets or 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 as 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. Fran lane to time we may enter into other business relationships with suppbers and these arrangements. including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommendrig 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. 51 at -Soo r Inn Illsclos ores • CALIF ontiA; Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled kr 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 seller 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 fads 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 serer of travel was registered and participating in the TCRF at the time of sale and the passenger is located in Cakfomia at the time of payment. Eligble passengers may file a claim with the 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 the passenger when requred. The mai:intro 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 $15.000. A claim must be submitted to the TCRF withal 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove the clai-n and a 535 processing fee. Claimants must agree to wane their right to other civil remedies against a registered participating seder of travel for matters arise's' out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation: Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's website at le AV Irreknfo orp. 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 thaly (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. HAW8S: Please visit institution which mainiairs our a Client Trust Accou", =o grovrovIrfila07013:06.0consurys ta_aut for information on Hawaii consumer rights. The name and address of the financial vel agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is California CSTe1022318. Washington UBIt600d69-694. Iowa TAu669. Page 3 of 3 Invoice FAZJHEI RICAN -XPRESS EFTA00309397