EFTA00312461.pdf
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AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Wed. 14 January 2015 10:32:55
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Travel Arrangements for
American Express Travel Record Locator
Ticket Information for
Airline Name
Ticket Number
Electronic
Travel Details
Other Information
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
Ticket Date
14101/2015
Total Charged to American Express
297.85
Invoice
1368405
Ticket Base Fare
265.05
Gov't Taxes/Airline Imposed Fees
32.80
Total (USD) Ticket Amount
297.85
Friday 16 Jan 15
CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT
Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Arrival Terminal
Class
Seats
Thank You For Choosing American Express Travel Services
Delta Air Lines
DL400
Charlotte Amalie. Cyril E King Airport
New York. John F Kennedy International
02:51 PM
06:04 PM
Terminal 4
O Economy Class
Additional Messages
Confirmed
Estimated Time
4 Hrs 13 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 FUGHTS
72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS
AIRPORT CHECK-IN REQUIREMENTS -
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Invoice
:.'.'E RICAN
EXPRESS
EFTA00312461
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90 MINUTES PRIOR FOR DOMESTIC FLIGHTS
3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS
PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC
AIRPORT CHECK IN TIMES
Hotel Offers
American Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay
through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation:
• Noon check-In. when available
• Roan Upgrade upon arrival. when available'
• Daily breakfast for two people
• Guaranteed 4pm late checkout
• Additional special amenity unique to each property, such as a $100 food and beverage credit or a massage for two people'•
See Program terms and conditions for additional details at WIeW.americanexpress.ccm:N.
To book your stay, visit amerIcanexpress.cornlfhr or call your Travel Office.
• Certain mom categories are not eligible for upgrade: cal Centurion Travel Service for details
•• Benefits vary by property: call Centurion Travel Service for details.
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 includrig. without limitation, al cancellation and change fees. No employee of American Express and its af liates. 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 Stine ticket terms and collations and other important notices apply to air transportation.
Please visit httplimyamextravel.comistateconditions fa 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 $250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids, oxidizers.
poisons. corrosives and radioactive materials. Examples: Pants. 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 semces. 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 pubbc intemel. telecommunications lines or facires. or third party technology systems. or any other
cause beyond the control of Amex.
• Intermediary Disclosure Amex assists you n finding travel suppliers and maker arrangements that meet your individual needs. We consider various factors in identifying
travel suppbers to you and recommender specific itineraries. In this role. we are acting as an .' dependent third party and not as a fiduciary. We want you to be aware that
cattail suppliers pay us commissions as well as noel-lives 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 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 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 suppliers we identify and the itineraries we recommend.
CALIFORNIA: This transaction ts 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 kr California at the time of payment. Eligible passengers may file a dam 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 daim
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
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 90977£001: or by
visiting TCRC's website at: wrov.tcrcilfo.org.
WASHINGTON: If transportation or other services are canceled by the seller of travel. all 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 Slily (30) days of receiving the hods 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.
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Invoice
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EFTA00312462
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•
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 seller of travel registered in Nevada for the purchase of travel services or a
vacabon certificate and you have suffered certain financial damages as a result of the transaction. To obtari infonnation relating to your rights under the Recovery
Fund and the fang of a claim for recovery from the Recovery Fuld. 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: ncad©fyiconsumer.org
NORTHERN NEVADA 4600 Nietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803. e-mail: noad@fyiconsumer.org
California CSTS1022318. Washington UE0/1600-469-694. Iowa TA2002. Nevada NV/I2001-0126.
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Invoice
asiwE
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EFTA00312463
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| Filename | EFTA00312461.pdf |
| File Size | 180.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 9,746 characters |
| Indexed | 2026-02-11T13:26:15.747090 |