EFTA00312537.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 28 March 2015 23:47:13 Page I of 3 Travel Arrangements for American Express Travel Record Locator AgentDetalls 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 Charges Airline Name Delta Air Lines Ticket Date 28/03/2015 Total Charged to American Express 90.00 Ticket Number Invoice 1608571 Electronic Yes Ticket Base Fare 479.70 Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 507.50 Ticket Exchange Onginal Fare/Ticket Credit - 8396 (417.50) New Fare/Ticket - 7585018564 507.50 Amount Charge/Credit 90.00 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting httpfimyarnoxtravol.coMMayClaCie Travel Details Other Information Monday 30 Mar 15 CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats Delta Air Lines DL454 New York. John F Kennedy International Charlotte Amalie. Cyril E King Airport 08:35 AM 12:38 PM Terminal 4 M Economy Class Confirmed Estimated Time 4 Hrs 3 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop Page 1 of 3 Invoice EWAN EXPRESS EFTA00312537 Page 2 of 3 Travel Details Friday 03 Apr 15 Flight Information Airline Record Locator Airline American Airlines Flight AA1380 Origin Charlotte Amalie, Cyril E King Aitport Destination New York. John F Kennedy International Departing 01:00 PM Arriving 05:27 PM Arrival Terminal Terminal 8 Class L Economy Class Seats Thank You For Choosing American Express Travel Services Additional Messages Confirmed Estimated Time 4 Hrs 27 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Nonstop 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 ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. Hotel Offers American Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your note', stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In, when available • Room 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 Iced and beverage credit or a massage for two people" See Program terms and conditions for additional details at 'LIMY amencanexoress rrcn±". To book your stay, visit amerIcanespress.conWhr or call your Travel Office. • Certain room categories are not eligible for upgrade: cal Centurion Travel Service for details •• Benefits vary by property: call Centurion Travel Service for details. Optional travel insurance can be purchased at wvnv.allianzcom. 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 Page 2 of 3 Invoice AMERICAN BCPRE 55 EFTA00312538 Page 3 of 3 services includi-m. 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 slay 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. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http:firnyamextravel.com/statichronditions fa more information Please note that U.S. Federal law forbids the carriage of hazardous materials aboard Staff 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 radioacbve 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 smoking materials carried on your person. For further information contact your aidine representative or visit http:threnwfaa.00wahoutanthattyes.hazmat safety'. 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. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft. disease, accidents or failures related to the public intemel. telecommunications lines or (wires. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makem arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendrm specific itineraries. In this role. we are acting as an irdependent third party and not as a fiduciary. We want you to be aware that certail suppliers pay us commissions as well as ricenbves 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 channels. participating in marketing programs and supporti-m 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 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 ri 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 a 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 dam and a $35 processem 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: mmw.tcrenfo.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 thily (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 an for 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 seller 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 you rights under the Recovery Fund and the fang of a claim for recovery from the Recovery Find. you may contact the Consumer Affars 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 Kietzke Lane. Budding B. Sude 113. Reno. Nevada 89502. Phone: 775688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumer.org California CSTtl1022318. Washington UBIN660-469-694. Iowa TA6002. Nevada NVtl2001.0126. Page 3 o13 Invoice A V E V E RICAN EXPRESS EFTA00312539