EFTA00313490.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 02 January 2015 10:53:42 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 Us Airways Ticket Date 02/01/2015 Total Charged to American Express 1191.71 Ticket Number Invoice Electronic Yes Ticket Base Fare 1096.00 Gov't Taxes/Airline Imposed Fees 95.71 Total (USD) Ticket Amount 1191.71 Ticket Information for Charges Airline Name Us Airways Ticket Date 02/01/2015 Total Charged to American Express 1191.71 Ticket Number Invoice Electronic Yes Ticket Base Fare 1096.00 Gov't Taxes/Airline Imposed Fees 95.71 Total (USD) Ticket Amount 1191.71 The Baggage Rules of US Airways apply to this itinerary, and can be accessed by visiting tItt,0 ,1rnyarnextravel coorbagyage Travel Details Sunday 04 Jan 15 Other Information CITIZENS OF IUST CARRY A VALID PASSPORT Page 1 of 3 Invoice VERICAN EXPRESS EFTA00313490 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Class Seats US Airways US868 Philipsburg, Princess Juliana International Charlotte. Charlotte Douglas 05:30 PM 08:45 PM Y Economy Class Unassigned Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Thank You For Choosing American Express Travel Services Confirmed Estimated Time 4 Hrs 15 Mins Equipment Airbus Industrie A330-200 Meal Food For Purchase Number of Stops Non-stop US Airways US1898 Charlotte. Charlotte Douglas New York. John F Kennedy International 10:10 PM 11.51 PM Terminal 8 Y Economy Class Additional Messages Confirmed Estimated Time Equipment Number of Stops 1 Hr 41 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 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 Optional travel insurance can be purchased at wavallienz.com 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 a 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 aline ticket terms and conditions and other important notices apply to air transportation. Please visit httpliffiyamextravel.cowstatic.,conditions for 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 expbsives. compressed gases. flammable liquids and adds. 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 you. luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit rtn",V ww faa grofah'Oiliriia'r " 1rt:nnat Page 2 of 3 Invoice AN'EFt1CAN EXPRESS EFTA00313491 Page 3 of 3 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 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. civil unrest. stokes. riots. theft. disease, accidents or failures related to the public internet telecommunications lines or faciblies. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and maltrig arrangements that meet your individual needs. We consider various factors in identifying travel suppbers 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 certan suppliers pay us commissions as well as ncenbves 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 supporti-ig 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 suppler availability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIFORNIA This transaction is covered by the Catifomia 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 in 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 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 dam and a $35 processing 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£001: a by visiting TCRC's website at: wiwricronfo.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 they (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 andfor 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 cote., information relating to your nghts under the Recovery Fund and the fang of a claim for recovery from the Recovery Fuld. 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@fyiconsumecorg NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: rocad@fyiconsumecorg California CSTill022318, Washington UN/600-469-694, Iowa TA8002, Nevada NVf/2001-0126. Page 3 of 3 Invoice AMERKAN ECPRE SS EFTA00313492