EFTA00311675.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 25 November 2014 07:51:11 Paget of 2 Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator BXJ P FT AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Ticket Information for SHULIAK/KARYNA Charges Airline Name Delta Air Lines Ticket Date 25/11/2014 Ticket Number 7509258065 Invoice 1231199 Electronic Yes Travel Details Tuesday 25 Nov 14 Flight Information Total Charged to American Express 858.15 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount 785.16 72.99 858.15 Airline Record Locator H69GQX Airline Delta Air Lines Flight DL2139 Origin New York. La Guardia Destination Miami. Miami International Departing 07:35 PM Atriving 10:58 PM Departure Terminal Terminal D Class F First Class Seats 3A Thank You For Choosing American Express Travel Services Loyalty Program Confirmed Estimated Time 3 Hrs 23 Mins Equipment Airbus Industrie A319 Meal Dinner Number of Slops Non-stop DL Additional Messages 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 BXJPFT AM ER ECPRESS EFTA00311675 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 terms 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. 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 certain mandatory hotel-imposed charges. including, but not limited to. daily resort or facility fees. may be applicable to your slay and payable to the hotel operator at check-out from the property. You may wish to squire with the hotel before your hip regarding the existence and amount of such charges. • Air Transportation Important Stine ticket terms and conditions and other important notices apply to air transportation. Please visit httpamyamextravelcomistateconditions 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 a fa/ures 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 pubic internet telecommunications lines or faciaies. 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 certan suppliers pay us commissions as well as ncentives 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 channels. 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 prat irts 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 avalabibty 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 Catania 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 claim 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 claim must include sufficient documentation to prove your claim and a 535 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: P.O. Box 6001: Larkspur. CA 949776001: a by visiting TCRC's website at: ininv.tcrciafo.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 anclior date. NFVADA: 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 a a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtan information relating to was rights 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 following locations: SOUTHERN NEVADA 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fat 702.486.7371. e-mail: rocad@fyiconsumecorg 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 CSTS1022318, Washington UBW600-469-694, Iowa TAS002. Nevada NV/2001.0126. Page 2 of 2 Invoice BXJPFT 1 6)CAISI BCPRESS EFTA00311676