EFTA00312429.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 26 September 2016 13:00:41 Invoice American Express Travel Record Locator Invoice Information American Express Travel Services Toll Free 1-866-901-1234 When Overseas Call Collect 602-537-4000 Ticket Date Invoice Customer Number IBM Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary. and can be accessed by visiting Payment Detail Invoice Total USD617.80 Charge by Airline 617.80 Flight Information Charges Ticket Number Ticket Base Fare 281.00 Passenger Name Gov't Taxes/Airline Imposed Fees 27.90 Airline DELTA AIRLINES INC. Total Ticket Amount 308.90 Flight Details 02 Oct 2016 DL465 U Class New York-Kennedy/St. Thomas Flight Information Ticket Number Passenger Name Airline Flight Details Charges DELTA AIRLINES INC. 02 Oct 2016 DL465 U Class New York-Kennedy/St. Thomas Ticket Base Fare 281.00 Gov't Taxes/Airline Imposed Fees 27.90 Total Ticket Amount 308.90 Page 1 of 3 Invoce 61;1 ECPRESS EFTA00312429 Credit Card Information Charged to Card AX XXXXXX)000044009 Amount USD 617.80 Travel Information Al services covered by this rtinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lodgra tour. cruise. accommodations. transportation a 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. representative or agent of American Express Travel Related Services Company. Inc. and its parent, subsidiaries or affiliates (colectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. ncluding. but not limited to. daffy resort a facility fees. may be applicable to your stay and payable at check-out You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Optional travel insurance can be purchased at www.allianz.con. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Inaasisinal Travolrinrumentatlon and Informatloca Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all government travel requirements. You must present all exit, entry and other documents requred by law. Amex shad not be responsible to you for any loss a expense due to your failure to comply with such requrements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requrements or whose documents are not complete. It is your responsibility to research the travel documentation requirements applicable to your journey. Many countries require that your passport be valid for up to six (6) months from your date of entry or planned departure date from the foregn cowry. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at rittp state ly v:Co nte ntT as sper.s.e'tglish.cc utr.r.h:rrl. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on the foregoing website. • Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit httnr(mvampxtravpl corNstatirfrnrcIft onc for more information. Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carriage of hazardous materials aboard a/craft 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 ki your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit https-.,,`Av.v.faa.anviabaut,in liatives.,hazmat safe: p. Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively 'Amex"). when acting solely as a sales agent for travel suppliers. shad 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 factures of equipment, or charges in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civi unrest. strikes. riots. theft. disease. accidents a failures related to the public Internet. telecommunications lines or facilities. a third party technology systems. IN any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itnerades. In this role, we are acting as an independent third party and not as a fiduciary. We want you to be aware that certain 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 ow marketing channels. participating in marketing programs and supporting technology initiatives. In addrtion, 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 tine to time we may enter into other business relationships with suppliers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommendrg rtineranes. 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. State-Crier if ir nisrInsureic QM IF ORNIA• Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled n violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. al sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seller of travel has remitted the payment from customer to another registered wholesale seller of travel or a carder. without obtaining a refund and such other provider fats to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the Page 2 of 3 Invoice : AMERICAN EXPRESS EFTA00312430 passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment, and if disbursed to a registered wholesaler of travel, proof of current registration of that wholesaler. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seder 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 the TCRF if the passenger is owed a refund of more than S50 for transportation or travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to the passenger when requied. The maximirn amount that 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 S15.000. A claim must be submitted to the TCRF while, 12 months after the scheduled completion date of the travel. A claim must include sufbdent documentation to prove the clam and a 535 processing fee. Claimants must agree to wan* their right to other civil remedies against a registered participabng seder of travel for matters arisng out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's websde at pwwlcrcinfo.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 Ihily (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. HAWAII: Please visit tittp:±ccalia allgpxmlfires.,2013,c , institution which maintains our travel agency trust account is Bak a Client Trust Account. I .p.df for information on Hawaii consumer rights. The name and address of the financial Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is California CSTII1022318, Washington UBI/K40-469-694. Iowa TA4669. Page 3 of 3 Invoice AI M BCPRESS EFTA00312431