EFTA00312005.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 09 July 2015 15:07:31 Page I of 3 Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator OTHDWR Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for SHULIAK/KARYNA Charges Airline Name Delta Air Lines Ticket Date 09/07/2015 Ticket Number 7663668209 Invoice 1926985 Electronic Yes Total Charged to American Express 245.80 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting http.ihnyamextravol.conbaggage Travel Details Tuesday 14 Jul 15 Other Information 218.00 27.80 245.80 CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator GNRWDE Airline Delta Air Lines Flight DL465 Origin New York. John F Kennedy international Destination Charlotte Amalie. Cyril E King Airport Departing 08:35 AM Arriving 12:40 PM Departure Terminal Terminal 4 Class T Economy Class Seats 27C Thank You For Choosing American Express Travel Services Loyalty Program Confirmed Estimated Time 4 Hrs 5 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop DL Page 1 of 3 Invoice OTHDWR a AM E FOCAN EXPRESS EFTA00312005 Page 2 of 3 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 FUGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FUGHTS 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 Optional travel insurance can be purchased at wmv.alliartz.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 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 inquire with the hotel before your trip regarding the existence and amount of such charges. Entry and Exit Information for Travel American Express strongly recommends that you periodicity review wonv.Visacentral.com for the most up to date and accurate entry/exit requirements for your travel destnation. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on that site. Air Transportation Important Stine ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcom/static/conditions for more information Please note that U.S. Federal law forbids the carnage 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 you' luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit h:tp .t`hwtv fpta gPvtatouvi ahvesthazmat satiety. 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. fees. earthquakes, floods, climatic aberrations. acts of governmental authorities. cive unrest. stokes. riots. theft. disease, accidents or failures related to the public intemet telecommunications lines or faciities. cc third party technology systems. cc any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and maltrig arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendin 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 tertian 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 succoring 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 supptiers and these arrangements. ncluding levels and types of compensation and incentives we receive. are suttect 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. CAI IFORNIA- This transaction is covered by the Catifomia 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 $50 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 claim and a $35 procenen 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: or by visiting TCRC's website at: minvicrenfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. al sums paid to the seller of travel fog 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 and/or date. Page 2 of 3 Invoice OTHDWR Z eG,RESS EFTA00312006 Par,.e 3 3 California CST01022318. Washington UBIN600d69-694. Iowa Titus002. Page 3 of 3 Invoice OTHDWR EFTA00312007