EFTA02702383

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 08 march 201510:51:lt Pagel of 3 Travel Arrangements for American Express Travel Record Locator IM I AgentDetalls Ticket Information fo$11111111111111a111 Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Charges Airline Nan* Ticket Date 08/03/2015 Ticket Number invoice 1539203 ElecUonic Yes Ticket Information f. Airline Name Delta Air Lines Ticket Date 08/03)2015 Ticket Number Invoice 1539203 Electronic Yes Travel Details Other Information Total Charged to American Express 314.00 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount Charges 281.20 32.80 314.00 Tuesday 10 Mar 15 Total Charged to American Express 314.00 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount 281.20 32.80 314.00 CITIZENS OF UNITED STATES 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 HNPKEH Delta Air Lines DL400 Charlotte Amalie, Cyril E King Airport New York, John F Kennedy International 01:40 PM 06:03 PM Terminal 4 H Economy Class 27C. 27D Confirmed Estimated Time 4 Hrs 23 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop Page tor 3 Invoice ATLCGX his; ("We( SS EFTA_R1_02074389 EFTA02702383 Page 2 of 3 Loyalty Program DL Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRUNE 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 FUGHTS 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 8 RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In. when available • Room Upgrade upon anival. when available' • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each properly, such as a $100 food and beverage credit a a massage for two people" See Program terms and conditions fa additional details at .% . To book your stay, visit amerkanexpress.conVfhr or call your Travel Office. • Certain mom categories are not eligible for upgrade: call Centurion Travel Service for details " Benefits vary by property: call Centurion Travel Service for details. Optional travel insurance can be purchased at wvnv alkarrz Dom Please note, it you make any changes in the future to your travel plans. please be sure to update the insurance provider. Travel Information All services covered by this itinerary are subial to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements descnbing any tour. cruise. Deo:immolations. transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. all 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 notekmposed charges. including, but not limited to, daily resort or facility lees. may be applicable to your slay and payable to the hotel operator at check-out from the properly You may wish to inquire with the hotel before your tip regarding the existence and amount of such charges Air Transportation Important airline ticket terms and conditions and other important notices apply to al transportation. Please visit httprimyamextravel corn:static/conditions 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 $250.000 or more (49 V.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 methanal and toilet articles carded in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Leabilgy St.iter, ent Arnencan Express Travel Related Servces Company. Inc. and its parent. SubSideries. affiliates and representatives (collectively. 'Amex') act as an agent for travel suppliers and you understand and agree that Amex shall net be liable for any loss, injury, expense or damage to persons or property resetting, 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 a schedules: a (2) acts of God. fires. earthquakes. floods. climatic aberrations, acts of governmental authorities, civil unrest strikes. riots. theft, claims,, accidents or failures related to the public iMemet. telecommunications Imes or realities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements lhat meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending 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 wee as incentves for rear hog 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 markettng channels, participating in marketing programs and supporting technology initiatives. In aciachon, 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. including 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. i„,R Page 2 of 3 Invoice ATLCGX EFTA_R1_02074390 EFTA02702384 Page 3 o13 c A Luz oRN LA This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating m the TCRF al the time of sale and the passenger is located in California at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than 550 for transportation or travel services which the seller of travel fared 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 $15.000. 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 claim and a 535 processing fee. Claimants must agree to wave 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 wnting lo: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website al www.lcronfo.org. yiAsmINGTON: 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 wth the contract between the seller of travel and the purchaser will be refunded onthin thirty (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 and/or date. NEVADA. RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible la 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 codificale and you have suffered certain financial damages as a result of the transaction. To obtain information relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund. you may contact the Consumer Affairs Division of the Department of Business and Industry al the following locations: SOUTHERN NEVADA. 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone 702 486 7355. Fax: 702.488.7371,6-Tall' ricad©Noconsumerorg NORTHERN NEVADA: 4600 Netzke Lane. Building B, Suite 113, Reno, Nevada 89502, Phone 775 688.1800. Fax: 775688.1803, e-mail: naidthincosumer ong California CST#1022318. Washington URI/800-489494. Iowa TA8002, Nevada RW20014128. 00, Page 3 of 3 Invoice ATLCGX EFTA_R1_02074391 EFTA02702385