EFTA00311804.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 16 December 2014 12:05:16 Page I of 3 Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator GIAAKV AgentDetails 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 16/12/2014 Total Charged to American Express 410.10 Ticket Number 7513279797 Invoice 1288518 Electronic Yes Ticket Base Fare 368.38 Gov't Taxes/Airline Imposed Fees 41.72 Total (USD) Ticket Amount 410.10 Ticket Information for SHULIAK/KARYNA Charges Airline Name American Airlines Ticket Date 16/12/2014 Total Charged to American Express 641.60 Ticket Number 7513279798 Invoice 1288519 Electronic Yes Ticket Base Fare 614.00 Gov't Taxes/Airline Imposed Fees 27.60 Total (USD) Ticket Amount 641.60 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting Mtn //mvamextravol CAITI/bAQOAQP The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting Pilo llmy.amextravnl comtrt.jrnir Travel Details Thursday 18 Dec 14 Other Information CITIZENS OP Other Information MUST CARRY A VALID PASSPORT A VISA IS REQUIRED FOR ENTRY INTO ST THOMAS Page 1 of 3 Invoice GIAAKV f ki /CAN E<PRESS EFTA00311804 Page 2 o13 Travel Details Friday 19 Dec 14 Flight Information Airline Record Locator GPK2PI Airline Delta Air Lines Flight DL2483 Origin New York. La Guardia Destination West Palm Beach. Palm Beach International Departing 10:35 AM Sullying 01:59 PM Departure Terminal Terminal D Class H Economy Class Seats 20B Travel Details Saturday 20 Dec 14 Flight Information Confirmed Estimated Time 3 Hrs 24 Mins Equipment Boeing (Douglas) Md-88 Meal Refrshmnt/Pur Number of Stops Non-stop Airline Record Locator GIAAKV Airline American Airlines Flight AA986 Origin Miami. Miami International Destination Charlotte Amalie, Cyril E King Airport Departing 11:15AM Arriving 02:58 PM Class Y Economy Class Seats 3M Thank You For Choosing American Express Travel Services Thank You For Choosing American Express Travel Services Loyalty Program Additional Messages Confirmed Estimated lime 2 Hrs 43 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop 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 CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Travel Information Al services covered by this mnerary 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 including. 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 squire with the hotel before your trip regarding the existence and amount of such charges. • Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcom/stauciconditions for more information. Page 2 of 3 invoice GIAAKV iiA FOCAN EXPRESS EFTA00311805 Page 3 of 3 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 5250.000 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 in your luggage and certain snicking materials carried on your person. For further information contact your airline representative or visit 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. 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 public internet telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendrig specific itineraries. In this role. we are acting as an Mdependent third party and not as a fiduciary. We want you to be aware that certaki suppliers pay us commissions as well as ricenbves 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 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. Mcluding levels and types of compensation and incentives we receive, are sutiect to change. In identifying suppliers and recommending 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. 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 ii 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 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 dam and a S35 processrig 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 94977-6001: a by visiting TCRC's website at: iinwricroMfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. al sums pad 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 andior 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 seer 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 information relating to your 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. AM 702.486.7371. e-mail: ncad@fnconsumer.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 Ca Ill o rn la CSTS 1022318. Washington UBIS600-469-694, Iowa TA$002, Nevada NW12001-0126. Page 3 of 3 invoice GIAAKV a ,;. V EWAN EGRESS EFTA00311806