EFTA00312322.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 25 September 2014 09:56:38 Page 1 of 3 Travel Arrangements for American Express Travel Record Locator Ticket Information for AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Charges Airline Name Ticket Number Electronic Delta Air Lines Ticket Date 25/09/2014 Invoice 1047999 Yes Total Charged to American Express 355.10 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.limyaincixttavol.conbaggago Travel Details Other Information Monday 29 Sep 14 323.00 32.10 355.10 CITIZENS OF Other Information MUST CARRY A VALID PASSPORT A VISA IS REQUIRED FOR ENTRY INTO US VIRGIN ISLANDS Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Delta Air Lines DL2465 New York. John F Kennedy International San Juan. Luis Munoz Marin Intl 0900 1250 Terminal 2 Terminal D T Economy Class Confirmed Estimated Time 3 Hrs 50 Mins Equipment Boeing 737-800 Meal Snack Number of Stops Non-stop Pagel of 3 Invoice ;'VERIAN RCESS EFTA00312322 Page 2 of 3 Flight Information Airline Record Locate Airline Cape Air Flight 9K823 Origin San Juan, Luis Munoz Marin Intl Destination Charlotte Amalie, Cyril E King Airport Departing 1441 Arriving 1517 Departure Terminal Terminal A Class O Economy Class Seats Unassigned Assigned Seating Is Not Available On This Flight Additional Messages Confirmed Estimated Time 36 Mins Equipment Cessna (Light Aircraft) 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 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 including. without limitation. as 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 cneck-out from the property. You may wish to require with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important *line ticket terms and conditions and other important notices apply to air transportation. Please visit http:RmyamextravelcomIstatictonditions for more information. 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. cancelaton 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 or 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 maitre 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 ndependent third party and not as a fiduciary. We want you to be aware that eaten suppliers pay us commissions as well as ncentives 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 suppliers and these arrangements. ricluding 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 suppliers we identify and the itineraries we recommend. CALIFORNIA: This transaction is covered by the Cakfomia 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 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 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 Page 2 of 3 Invoice aAIY EXPRESS EFTA00312323 Page 3 of 3 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: vnver.tcrcrifo.org. WASBINAIDN: 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 thirty (30) days of receiving the finds from the vendor with whom the services were arnanged. 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 andlor 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 seaer 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 obtain information 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 AffEmrs 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: rocadefificonsumecorg NORTHERN NEVADA: 4600 Nietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumecorg California CSTII1022318, Washington UBIN00-469-694, Iowa TA8002. Nevada NV*2001-0126. Page 3 of 3 Invoice ECPRESS EFTA00312324