EFTA00311744.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 14 November 2014 14:38:32 Page I of 3 Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator DVTBNW AgentDetans 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 Ar Lines Ticket Date 14/11/2014 Total Charged to American Express 1825.51 Ticket Number 7507500036 Invoice 1201665 Electronic Yes Ticket Base Fare 1711.00 Gov't Taxes/Airline Imposed Fees 114.51 Total (USD) Ticket Amount 1825.51 Ticket Information for SHULIAK/KARYNA Charges Airline Name Windward Island Ticket Date 14/11/2014 Total Charged to American Express 320.31 Airways Invoice 1201667 Ticket Number 7507500038 Ticket Base Fare 242.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 78.31 Total (USD) Ticket Amount 320.31 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting ritto //mvamextravol onmtbagaagn Travel Details Other Information Sunday 28 Dec 14 CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Other Information CITIZENS OF UNITED STATES- PASSPORT MUST BE VALID FOR THE PERIOD OF INTENDED STAY Page 1 of 3 Invoice DVTBNW ERICAN EXPRESS EFTA00311744 Page 2 of Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats G4MNVG Delta Air Lines Duel New York, John F Kennedy International Philipsburg, Princess Juliana International 08:59 AM 02:09 PM Terminal 4 Y Economy Class 27D Flight Information Confirmed Estimated Time 4 Hrs 10 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Class Seats NTEZY Windward Island Airways WM863 Philipsburg, Princess Juliana International Gustavia, Gustaf III (St-Jean) 03:55 PM 04:10 PM Y Economy Class Unassigned Travel Details Wednesday 07 Jan 15 Flight Information Confirmed Estimated Time Equipment Number of Stops 15 Mins De Havilland Dho4 Caribou Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Class Seats NTEZY Windward Island Airways WM842 Gustavia, Gustaf III (St-Jean) Philipsburg, Princess Juliana International 01:25 PM 01:40 PM Y Economy Class Unassigned Flight Information Confirmed Estimated Time Equipment Number of Stops 15 Mins De Havilland Dho4 Caribou Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats G4MNVG Delta Air Lines DL328 Philipsburg, Princess Juliana International New York, John F Kennedy International 04:40 PM 08:07 PM Terminal 4 J Business Class 48 Confirmed Estimated Time 4 Hrs 27 Mins Equipment Boeing 757-200/300 Meal Dinner Number of Stops Non-stop Page 2 of 3 Invocce DVTEINW IA NI.EmR/ EXPRESSCAN EFTA00311745 Page 3 of 3 Loyalty Program 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 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 includng. without limitation, all 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 stay and payable to the hotel operator at check-out from the property. You may wish to figure with the hotel before your trip regarding the existence and amount of such charges. Alr Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcomistatidconditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries, affiliates and representatives (collecOvely. 'Amex') act as an agent for travel suppliers and you understand and agree that Amex shall not be liabte 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. cancedaton 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 authonties. cad unrest. stakes. riots, theft, disease, accidents or failures related to the public internet telecommunications lines or fa:ikties, or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makng 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 ndependent third party and not as a fiduciary. We want you to be aware that certan 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 supportng technology initiatives. In addibon, 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 incenbves 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 relabonshps we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. • CAI IFORNIA• This transaction rs 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 California at the time of payment. Eligible passengers may file a daim 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 forward 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 S15.000. 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 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 four by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur, CA 94977-6001: or by visiting TCRC's website at: wiwricrci-do.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 dilly (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 andror 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 yoir 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, Fax 702.486.7371. e-mail: ncadefyiconsumecorg 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 CST41022318. Washington Ulill#600-469-694. Iowa TAS002. Nevada NV#2001-0126. Page 3 o13 Invoice DVTBNW ERli•CAN EXPRESS EFTA00311746