EFTA00311800.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 10 January 2015 22:32:26 Page I ofd Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator GHXVON AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Ticket Information for SHULIAK/KARYNA Charges Airline Name Delta Air Lines Ticket Date 14101/2015 Total Charged to American Express 675.70 Ticket Number 7564128264 Invoice 1370280 Electronic Yes Ticket Base Fare 647.90 Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 675.70 Ticket Information for SHULIAK/KARYNA Charges Airline Name Delta Air Lines Ticket Date 14/01/2015 Total Charged to American Express 932.80 Ticket Number 7564128266 Invoice 1370282 Electronic Yes Ticket Base Fare 900.00 Gov't Taxes/Airline Imposed Fees 32.80 Total (USD) Ticket Amount 932.80 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting tato //mv.imextravol coribbagoage Travel Details Other Information Friday 16 Jan 15 CITIZENS OFD MUST CARRY A VALID PASSPORT Page 1 of 0 Invoice GI4XVON i 'VERiCAN EXPRESS EFTA00311800 Page 2 of 4 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats G5TVY2 Delta Alr Lines DL425 New York, John F Kennedy International San Juan, Luis Munoz Marin Intl 12:00 PM 04:47 PM Terminal 4 Terminal D Y Economy Class 18C Travel Details Wednesday 21 Jan 15 Flight Information Confirmed Estimated Time 3 Hrs 47 Mins Equipment Boeing 737-800 Meal Snack Number of Stops Non-stop Airline Record Locator G5TVY2 Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Delta Air Lines DL400 Charlotte Amalie, Cyril E King Airport New York. John F Kennedy International 02:51 PM 06:04 PM Terminal 4 Economy Class Unassigned Flight Information Cancelled Estimated lime 4 Mrs 13 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Unassigned Thank You For Choosing American Express Travel Services G5TVY2 Delta Air Linea DL400 Charlotte Amalie, Cyril E King Airport New York. John F Kennedy International 02:51 PM 06:04 PM Terminal 4 0 Business Class Loyalty Program Confirmed Estimated Time 4 Hrs 13 Mins Equipment Boeing 757-200/300 Meal Lunch Number of Stops 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 FLIGHTS AIRPORT CHECX-IN REQUIREMENTS - Page 2 of 4 lama, GHXVON i-XPRE55 EFTA00311801 Page 3 of 4 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Hotel Offers American Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS 8 RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In. when available • Room Upgrade upon arrival. when available' • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a 5160 food and beverage credit or a massage for two people" See Program terms and conditions for additional details at cow a me rica n exp res s.ccm.th To book your stay. visit amerIcanexpress.cornffhr or call your Travel Office. • Certain room categories are not e1gibh for upgrade: cal Centurion Travel Service for details " Sancta vary by property: call Centurion Travel Sanwa for details. Optional travel insurance can be purchased at www.allianz.com. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. 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 service's. 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. PSoase 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 inquire with the hotel before your tap regarding the existence and amount of such charges. Air Transportation Important aline ticket terms and conditions and other important notices apply to air transportation. Please visit Mtp://myamextravelcomIstaticeconditions fa more information 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 $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: Pants, 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 in you' luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit blIc*Peconv fan gm/Atoll! iflillatr ilniMALC IfOh" 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. cMi unrest. strikes. riots. theft. disease, accidents a failures related to the public internet telecommunications lines or facilities. IN third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you kr finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppliers 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 cedars suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tine 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 succoring technology initiatives. In addition, we receive compensation from suppliers when customers use the American Express Card or other American Express crochets 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 incentives we receive. are subject to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including supplier avalability and your preferences. The relabonshes we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CAI IFORNIA- 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 550 for transportation or travel services which the seller of travel failed to forward to a proper provider a such money was not refunded to you when required. The maxmium 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 $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 for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Box 600t: Larkspur. CA 94977-6001: or by visiting TCRC's website at: www.tcrenfo.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 Slily (30) days of receiving the finds from the vendor with whom the services were arranged. Page 3 of 4 Invoice GHXVON Z D G ' R E S S EFTA00311802 Page 4 of 4 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 andfior date. ttEYAQA: 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 sever 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 obtari infcnnation 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 following 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 CST/l1022318. Washington UBI/0600-469-694. Iowa TA.2002. Nevada NV/02001-0126. Page 4 of 4 Invoice GHXVON : AMERICAN ECPRESS EFTA00311803