EFTA00313430.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 04 August 2014 14:55:58 Page I of 2 Travel Arrangements for American Express Travel Record Locator Ticket Information for AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Charges Airline Name Jetblue Airways Ticket Date 04108/2014 Ticket Number Invoice Electronic Yes Total Charged to American Express 272.10 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount The Baggage Rules of Jetblue Airways apply to this itinerary. and can be accessed by visiting httpfinvarmaxtravol.conbaggage Travel Details Flight Information Thursday 07 Aug 14 240.00 32.10 272.10 Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Jetblue Airways Albuquerque. Albuquerque International New York. John F Kennedy International 2357 0559 / 08 Aug 2014 Terminal 5 W Economy Class Additional Messages Confirmed Estimated Time Equipment Number of Stops 4 Hrs 2 Mins Airbus Industrie A320-100/200 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 - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS Page 1 of 2 Invoice AVEVE RICAN E<PRE SS EFTA00313430 Page 2 of 2 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 a advertisements describing arty 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. Air Transportation Important *line ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.com/staticeconditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. 'Amer) 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 a failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods, climatic aberrations. acts of governmental authorities. cMi unrest. strikes. riots. theft. disease, accidents a failures related to the public intemet telecommunications lines or facilities. IN third party technology systems. a 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 recommendrig 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 certain 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 charnels. participating in marketing programs and supporing technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for suppler products and services. From time to time we may enter into other business relationships with suppliers and these arrangements. ncluding levels and types of compensation and incenbves 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. • CALIF OR NIA• 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 ii 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 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 535 processeig fee. CAaimants 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 foil by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: wiwi.tcrenfo.org. WASHINGTON: If transportation a 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 dirty (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. 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 a a vacation certificate and you have suffered certain financial damages as a result of the transaction. To cbtan information relating to your rights under the Recovery Fund and the fang of a claim for recovery from the Recovery and. you may contact the Consumer Affairs 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. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncad@fyiconsumer.org California CSTa1022318. Washington Will$4600-469-694. Iowa TAa002. Nevada NW12001-0126. Page 2 of 2 Invoice a VVERICAN EXPRESS EFTA00313431