EFTA00309522.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 22 January 2017 08:55:54 Page 1 of 3 Invoice American Express Travel Record Locator JWUCSL Invoice Information Ticket Date 22/01/2017 Invoice 998871 Customer Number 0000342129 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 Invoice Passenger Name(s) ROBLES/EDUARDO A BOONYAWATANA/THANU Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1324.12 Charge by Airline 1324.12 Flight Information Charges Ticket Number 7940133859 Ticket Base Fare 630.00 Passenger Name ROBLES/EDUARDO A Gov't Taxes/Airline Imposed Fees 32.06 Airline DELTA AIRLINES INC. Total Ticket Amount 662.06 Flight Details Flight Information 22 Jan 2017 DL676 2 Class St. Thomas/New York-Kennedy Charges Ticket Number 7940133860 Ticket Base Fare 630.00 Passenger Name BOONYAWATANNTHANU Gov't Taxes/Airline Imposed Fees 32.06 Ainine DELTA AIRLINES INC. Total Ticket Amount 662.06 Flight Details 22 Jan 2017 DL676 2 Class St. Thomas/New York-Kennedy Page 1 of 3 Invoice JWUCSL ERICAN EXPRESS EFTA00309522 Page 2 of 3 Credit Card Information Charged to Card AX )00000000000009 Amount USD 1324.12 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 lcdgeg. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services include's. 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 conditions. Please be advised that certain mandatory hotel- imposed charges. °lauding. but not tinned to. daily 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 provider. rnamaganal Travel nnrumantailon and Information; Travelers dewing transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all government travel requirements. You must present all exit, entry and other documents requred by law. Amex sham not be responsible to you for any loss or expense due to your failure to comply with such reorrements. 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 responsibility 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 littp::ravel s:ate v:co nte ntT as sper.5,e^.glistmcc L.,tnr.h:rrl. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained 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 arcraft in your luggage or on your person. A violation can result in five years imprisonment and penalties of $250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. 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 n your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit https-)Mw.v.faa.goviab,ut'in a:ives.'haz m at safe's.. Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affibates and representatives (collectively 'Amex"). when acting solely as a sales agent for travel suppliers. 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 suppbers. including but not limited to delays. overbooking's. cancellation of services. cessation of operations. accidents or fadures of equipment, or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civi unrest. strikes, riots. theft. disease. accidents a failures related to the pubbc intemet. telecommunications lines or facilities. a third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppbers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itneraries. 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 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 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 tine 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 recanmendrig 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. State-Specific Ricrloctires.; CALIFORNIA• Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled n 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 fails to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the Page 2 of 3 Invoice JWUCSL aRES A/V.ERKAN BCP EFTA00309523 Page 3 of 3 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 seller of travel was registered and participating in the TCRF at the time of sale and the passenger is located in Cakfania at the time of payment. Eligible passengers may file a claim with the TCRF if the passenger is owed a refund of mare than $50 for transportation a travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to the passenger when requied. The maximise 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 wilts 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove the clan, and a $35 processing fee. Claimants must agree to wan* their right to other civil remedies against a registered participating seder of travel for matters ariskig out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation: M. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's websde at yiww.lcrcinfo.org. yiftS H IN G T 0 N. 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 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. HAWAII: Please visit httpj.tca.hawail.gavveltiles,201106,consumer_mahts.pdf for information on Hawaii consumer rights. The name and address of the financial institution which maintains our travel agency trust account is Bank of Hawaii, Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CSTI1022318, Washington U80/60-469-694. Iowa TAg669. Page 3 of 3 Invoice JWUCSL a NNERICAN EGRESS EFTA00309524