EFTA00312214.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 28 February 2016 20:57:55 Paget ol3 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 28 Feb 2016 Invoice Passenger Name(s) Centurion Travel Service Phoenix Arizona 85027 Toll Fm When Overseas Call Collect EPSTEIN/JEFFREY E Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD3712.20 Charge by /Wine 3712.20 Flight information Charges Ticket Number Ticket Base Fare 1209.50 Passenger Name Airline uwi burcLinti_ ii C. Gott Taxes/Aidine Imposed Fees 27.90 Total Ticket Amount 1237.40 Flight Details Flight information 09 Mar 2016 UA1479 C Class Newark/St. Thomas Charges Ticket Number 7756299693 Ticket Base Fare 1209.50 Passenger Name EPSTEIN/JEFFREY E Gov't Taxes/Airline Imposed Fees 27.90 Airline UNITED AIRLINES INC. Total Ticket Amount 1237.40 Flight Details 09 Mar 2016 UA1479 C Class Newark/St. Thomas Page 1 of 3 Invoice • ■ EFTA00312214 Page 20(3 Flight Information Charges Ticket Number Passenger Name Aldine UNITED AIRLINES INC. Flight Details 09 Mar 2016 UA1479 C Class Newark/SI. Thomas Credit Card Information Ticket Base Fare 1209.50 Gov't Taxes/Airline Imposed Fees 27.90 Total Ticket Amount 1237.40 Charged to Card AX XXX)OOCXXXX Amount USD 3712.20 Optional travel insurance can be purchased at www.altianzcom. 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. 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 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. Entry and Exit Information for Travel American Express strongly recommends that you periodically review WNW Visaer.niral comtattex 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 airline ticket terms and conditions and other important notices apply to air transportation. Please visit https:llmyamextraveltorntstaticiconditions for 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 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.s.:.wwo f.1.; sc .n:Ziat -,,es.'haZP*3t sa;etp. 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. hes, earthquakes. floods. climatic aberrations, acts of governmental authorities. civil unrest. strikes. riots, theft, disease, accidents or failures related to the pubic internet telecommunications lines or hates. or third party technology systems. cc 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 recommendrn 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 incentives 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 prat iris 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 availability 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 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 n 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 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 $15.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A daim must include sufficient documentation to prove your dam and a 635 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 600t: Larkspur. CA 94977-6001: or by visiting TCRC's website at: www.tcronfo.org. Page 2 of 3 Invoice aAvE EXPRESS EFTA00312215 Page 3 of 3 yvatwinToN. 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 thity (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 and/or date. California CST#1022318. Washington USIN6C0-469-694. Iowa TAO669. Page 3 of 3 Invoice AVE EG EFTA00312216