EFTA00309407.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 01 August 2014 17:07:00 Page I of 2 Travel Arrangements for American Express Travel Record Locator GHYATY AgentDetalh 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 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 01108/2014 Total Charged to American Express 281.10 Ticket Number 7470035522 Invoice 0874640 Electronic Yes Ticket Base Fare 248.37 Gov't Taxes/Airline Imposed Fees 32.73 Total (USD) Ticket Amount 281.10 American Express Ticketing Fee 0.00 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting Travel Details Flight Information Tuesday 05 Aug 14 Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats H68LUA Delta Air Lines DL2463 New York. La Guardia West Palm Beach, Palm Beach International 1045 1344 Terminal D L Economy Class 7E Additional Messages Confirmed Estimated Time 2 Hrs 59 Mins Equipment Airbus Industrie A319 Meal Re1rshmnt/Pur Number of Slops 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 FUGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS Page 1 of 2 Invoice GHYATY EMI EXPRESS EFTA00309407 Page 2 of 2 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 terns 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 includng, without limitation. a cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies a 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 nquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important arsine ticket terms and conditions and other important notices apply to air transportation. Please visit 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 a 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, cad unrest. sakes. riots. theft. disease, accidents or failures related to the pubic internet telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. • Intermediary Disclosure Amex assists you n finding travel suppliers and maths arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendng 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 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 charnels. participating in marketing programs and scowling 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. ncluding 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 avalabibty 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 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 dam 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 toward 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 daim must include sufficient documentation to prove your dam and a $35 processeig 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: M . Box 6001: Larkspur. CA 94977.6001: or by visiting TCRC's website at: inwricrenfo.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 they (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 untess the purchaser requests the seller of travel to apply the money to another travel product andior 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 seller 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 Fund. you may contact tie 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: 702.486.7355. Fax 702.486.7371. e-mail: ncad@fyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane, Building B. Suite 113. Reno. Nevada 89502, Phone: 775.688.1800, Fax: 775.688.1803, e-mail: rocad@fyiconsumer.org California CST/1022318, Washington UBM600-469-694, Iowa TAA002. Nevada NVAI2001-0126. Page 2 of 2 Invoice GHYATY ,1V ERKAN EGRESS EFTA00309408