EFTA00311645.pdf
Extracted Text (OCR)
Page 1 of 3
AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Fn. 02 June 2017 13:01:01
Invoice
American Express Travel Record Locator
Invoice Information
Ticket Date
Invoice
Customer Number
Invoice Passenger Name(s)
Centeno() Travel Service
pries= Anzona 5DUZI
Toll Fret
When Overseas Call Collect
Your invoice contains ticketed airline information. Please see your itinerary for full trip details.
The Baggage Rules of JET BLUE apply to this itinerary, and can be accessed by visiting
heus://myamextravel.com/bagnage
Payment Detail
Invoice Total
USD418.42
Charge by Airline
418.42
Flight Information
Charges
Ticket Number
Ticket Base Fare
181.40
Passenger Name
Gott Taxes/Airline Imposed Fees
27.81
Airline
JET BLUE
Total Ticket Amount
209.21
Flight Details
Flight Information
05 Jun 2017 B6761 M Class
New York-LaguardiaANest Palm Beach
Charges
Ticket Number
Ticket Base Fare
181.40
Passenger Name
Gov't Taxes/Airline Imposed Fees
27.81
Airline
JET BLUE
Total Ticket Amount
209.21
Flight Details
05 Jun 2017 B6761 M Class
New York-Laguardia/West Palm Beach
Page 1 of 3
Invoice
EFTA00311645
Page 2 of 3
Credit Card Information
Charged to Card
AX xm0000axx=
Amount
USD 418.42
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 lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for
any such services include'. 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 (colectively. 'Amex") has authority to vary the terms and oondrtions. Please be advised that certain mandatory hotel-
impiceed charges. ncluding. but not limited to. daily resort a facility fees. may be applicable to your stay and payable at check-out. 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 www.alliant con,. Please note. if you make any changes in the future to your travel plans. please be sure to update the
insurance provider.
glifterminnal Trays' nnrumnnteelon and Information;
Travelers desiring 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 shall not be responsible to you for any loss a 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 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 accessitie at littp '?ravel s:ate CO v:CO nte nog asspccs,rzgiistmcc Iry h:fri. Due to frequent changes.
Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability fa any inaccurate or incomplete information contained on the foregoing
website.
Cuba Travel
By traveling on your itinerary. all travelers are attesting that they are a U.S. citizen or U.S. resident and their travel to Cuba is authorized under the Cuban Assets Control
Regulations. and falls within one of the approved categories. For more information on each of the categories. please see Part 515.560 of the Cuban Assets Control
Regulations at httplAinvivacfr.gov. Additional information can be found at hauareasurygoviresource-center/sanctionstecogoernsfagesicuba.aspx, Travel for
traditional tourist activities is prohibited. and travelers are expected to maintain a ful schedule of activities related to their category of travel. If providing any
insurance benefits under the American Express policy would violate U.S. economic or trade sanctions. then the policy WI he void.
Air Transportation
Airlines reserve the right to change your seats at any time due to operational needsaircraft reconfiguration. Important airline ticket terms and conditions and other important
notices apply to air transportation. Please visit linos
:
for more nformation.
Airline Notice on Hazardous Materials
Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years
imprisonment and penalties of 5250.000 a more (0g U.S.C. 5120). Hazardous materials include expbsives. compressed gases. flammabe 'quids 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:, Avnw.taa.govia0pucin talives,hazmat_safety.,.
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. shall not be liable for any loss. injury. expense or damage to persons a property resulting. diectly 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 fares 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 a failures related to the pubic internee. telecommunications lines or facilities. a third party technology systems. a 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 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 a 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 ow 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, 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.
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Invoice
AM ERiCAN
ECPRE SS
EFTA00311646
Page 3 of 3
State-Specific Disclosures:
CALIFORNIA: Upon cancellation of the transportation or 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 fads to provide the agreed-upon transportation or 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 seder of travel was
registered and participating in the TCRF at the time of sale and the passenger is located in Cakfornia at the time of payment. Eligible passengers may file a claim with the
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 the passenger when required. The maxinsm 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 S15.000. A claim must be submitted to the TCRF withal 12 months after the scheduled completion date of the travel. A clam
must include sufficient documentation to prove the clam and a 535 processing fee. Claimants must agree to wane their right to other civil remotes against a registered
participating serer of travel for matters arisng out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution
Corporation; P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's website at yivnv.tacinfo 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 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 andior date.
HAWAII: Please visit r
H.govayeltles17011;06,'ronsun-
t5.p,d1 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 CSTS1022318. Washington U81#600-469-694. Iowa TAs669.
Page 3 of 3
Invoice
EGRESS
AMERICAN
EFTA00311647
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Document Details
| Filename | EFTA00311645.pdf |
| File Size | 191.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 11,232 characters |
| Indexed | 2026-02-11T13:26:09.183016 |
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