EFTA00313463.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 04 January 2015 14:53:18 Page I of 3 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Ticket Information for Charges Airline Name Amedcan Airlines Ticket Date 04/01/2015 Total Charged to American Express 1098.11 Ticket Number Invoice Electronic Yes Ticket Base Fare 1011.00 Gov't Taxes/Airline Imposed Fees 87.11 Total (USD) Ticket Amount 1098.11 Ticket Information for Charges Airline Name American Airlines Ticket Date 04/01/2015 Total Charged to American Express 1098.11 Ticket Number Invoice Electronic Yes Ticket Base Fare 1011.00 Gov't Taxes/Airline Imposed Fees 87.11 Total (USD) Ticket Amount 1098.11 Travel Details Monday 05 Jan 15 Other Information CITIZENS OF Flight Information MUST CARRY A VALID PASSPORT Airline Record Locator Confirmed Airline American Airlines Estimated Time 3 Hrs 26 Mins Flight AA2219 Equipment Boeing 737-800 Origin Philipsburg, Princess Juliana International Meal Food For Purchase Destination Miami. Miami International Number of Stops Non-stop Departing 03:13 PM Arriving 05:39 PM Class Y Economy Class Seats Page 1 of 3 Invoice AV ERICAN EXPRESS EFTA00313463 Page 2 of 3 Travel Details Sunday 04 Jan 15 Hotel Information Hotel SONESTA MAHO BEACH Confirmed Address Rhine Road 1 Stay ST MAARTEN SX Telephone Check In Date Sun 04 Jan 2015 Fax Check Out Date Mon 05 Jan 2015 Confirmation Number Special Information Req Ns 2 Double Beds Base Rate USD 396.69 / per night. may be subject to local taxes and service charges Cancellation Policy Cancel NOR prior to day of arrival Rooms 1 Room Guaranteed For Late Arrival Charges Will Result If Hotel Reservation Is Cancelled. Thank You For Choosing American Express Travel Services Additional Messages 1 Night's ADVANCE RESERVATIONS ARE RECOMMENDED IF YOU WISH TO ENJOY GOLF. SPA, DINING. AFTERNOON TEA OR REQUIRE ANY SPECIAL ARRANGEMENTS IN ADVANCE OF YOUR HOTEL STAY ADDITIONAL TAXES, SERVICE CHARGES. INSURANCE, OR OTHER FEES MAY APPLY TO HOTEL AND CAR RENTAL RESERVATIONS 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 FUGHTS 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 Optional travel insurance can be purchased at wwntatlianz corn. 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 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 airline ticket terms and conditions and other important notices apply to air transportation. Please visit Mtp://myamextravel.corn7staoc.condobons for more information Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years imprisonment and penalties of 5250.00O 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 in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Mtn tiVninv (an goyiehoutiinttiatives/hamat_safett 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 a damage to persons or property resulting. directly or indirectly, from (1) the acts of omissions of travel suppliers. includng 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 Page 2 of 3 Invoice AMERICAN EXPRESS EFTA00313464 Page 3 of 3 unrest. strikes. riots. theft. disease, accidents or failures related to the pubic internet telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you kr finding travel suppliers and makeig 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 independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as ncenlives 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 supportng 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. 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 suppler avalability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CALIF ORNIA• 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 n California at the time of payment. Eligible passengers may file a deim 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 rnaxinum 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 deim 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 tom, by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRts website at: wrnvicrenfo.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 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 'thin 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 or a vacation certificate and you have suffered certain financial damages as a result of the transaction. To Wan information relating to you nghts under the Recovery Fund and the fang of a claim for recovery from the Recovery Fwd. 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: rocadefyiconsumer.org NORTHERN NEVADA 4600 Nietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumer.org California CSTO1022318, Washington UBW600-469-694, Iowa TAII002, Nevada NW/2001-0126. Page 3 of 3 Invoice EFtICAN EXPRESS EFTA00313465