EFTA00309421.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 11 August 2014 13:20:31 Page I of 3 Travel Arrangements for American Express Travel Record Locator MZYTYT AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 United Airlines Ticket Date 11/08/2014 Total Charged to American Express 487.20 Ticket Number 7472130635 Invoice 0906213 Electronic Yes Ticket Base Fare 426.97 Gov't Taxes/Airline Imposed Fees 60.23 Total (USD) Ticket Amount 487.20 American Express Ticketing Fee 0.00 Ticket Information for Charges Airline Name United Airlines Ticket Date 11/08/2014 Total Charged to American Express 487.20 Ticket Number 7472130636 Invoice 0906213 Electronic Yes Ticket Base Fare 426.97 Gov't Taxes/Airline Imposed Fees 60.23 Total (USD) Ticket Amount 487.20 American Express Ticketing Fee 0.00 The Ba a e Rules of United Aidines apply to this itinerary, and can be accessed by visiting Travel Details Flight Information Friday 15 Aug 14 Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats HN7VED United Airlines UA1164 West Palm Beach. Palm Beach International New York. Newark Liberty International 0943 1235 Terminal C V Economy Class Unassigned Confirmed Estimated Time 2 Hrs 52 Mins Equipment Boeing 737-800 Meal Food-Bev/Put Number of Stops Non-stop Page 1 of 3 Invoice MZYM *• E RICAN EXPRESS EFTA00309421 Page 2 of 3 Travel Details Monday 25 Aug 14 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Sullying Departure Terminal Class Seats HN7VED United Airlines UAB06 New York. Newark Liberty International West Palm Beach, Palm Beach International 1930 2230 Terminal C G Economy Class 32F. 32D Additional Messages Confirmed Estimated Time Equipment Meal Number of Stops 3 Hrs Airbus Industrie A32O.100/200 Food-Bev/Pun 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 3 HOURS PRIOR FOR INTERNATIONAL FUGHTS 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 includthg, 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 cenan 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 squire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important saline 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 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. 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 internet telecommunications lines or facilites. or third party technology systems. cc any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendrig 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 oaten suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to One 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 supports-mg technology initiatives. In addition. we receive compensation from suppliers when customers use tne 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 suppbers 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 availability and your preferences. The relationships we have with suppliers may also influence the suppbers 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 kr California at the time of payment. Eligible passengers may file a dam with 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 you when required. The maxnium 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 $15.000. 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 dam and a $35 processng 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 Page 2 of 3 Invoke MZYTYT AY E RICA N E<PRE SS EFTA00309422 Page 3 of 3 for which you file a TCRF claim. You may request a claim tone by writing to: Travel Consumer Restitution Corporabon: t Box 6001: Larkspur. CA 94977-6001: or by visiting TCRCs website at: www.tcrcrifo.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 thirty (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 anclior 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 seaer 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 your nghts 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 folbwing 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: ncad@fyiconsumer.org California CSTS1022318. Washington UBI/t600-469-694. Iowa TA0002. Nevada NV/I2001-0126. Page 3 of 3 Invoice MZYTYT a AmERIOaN EXPRESS EFTA00309423