EFTA02713061

AMERICAN EXPRESS TRAVEL INVOICE Generals: Fri. 02 January 2015 10:53:42 Page 1 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 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for Charges Airline Nan* Us Airwa s Ticket Date 02/01/2015 Total Charged to American Express 1191.71 Ticket Number Invoice Elecuonic Yes Ticket Base Fare 1096.00 Gov't Taxes/Airline Imposed Fees 95.71 Total (USD) Ticket Amount 1191.71 Ticket Information fo Charges Airline Name Us Airwa s 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 apt* to this itinerary. and can be accessed by visiting htlo Travel Details Sunday 04 Jan 15 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Page 1 o13 Invoice cxv E SS EFTA_R1_02133776 EFTA02713061 Page 2 of 3 Flight Information Airline Record Locator Confirmed Airline US Airways Estimated Time 4 Hrs 15 Mins Flight Equipment Airbus Industne A330-200 Origin Philipsburg, Princess Juliana International Meal Food For Purchase Destination Charlotte. Charlotte Douglas Number of Stops Non-stop Departing 05:30 PM Arriving 08:45 PM Class Y Economy Class Seats Unassigned Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Thank You For Choosing American Express Travel Services US Airways 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 A320-1001200 Non-stop 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 FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Optional travel insurance Can be purchased et ijwo • Please note. it you make any changes in the future to your travel plans. pease be sure to update the insurance provider, Travel Information All 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 condil ons 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 Lenin and conditions. Please be advised that certain mandatory hoteiiimposed charges. including. but not limited to. daily resort or reality fees. may be applicable to your stay and payable to the hotel operator al CheCluCul from the prOperty. You may wish to inquire with the hotel before your Inp 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 httpfiniyarnextravel cormistaticiconditicos 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 5250.000 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-phamwceu0cals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried In your luggage and certain smoking matenais carved on your person. For further infennabon contact your airline representative or visit -rp -new taa qn., sui tiaSseStaimat Saletsr. i„,R Page 2 of 3 EFTA_R1_O2133777 EFTA02713062 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 or failures of equipment. or changes ro fares, itineraries or schedules: or (2) acts of God. fires. earthquakes. floods. climatic aberrations, acts of governmental authorities. civil unrest. sInkes, dots, theft, disease. accidents or failures related to the public internet. telecommunications Imes or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assets you in finding travel suppliers and making arrangements that meet your Individual needs. We consider venous 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 well as incentives for macho° sales targets or other goals, and torn tome to time may also prowde 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 supporting 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, 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 availably 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 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 $50 for transportation or travel services which the seller of travel fared to fonvard 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 $15003 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 $35 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 writing to: Travel Consumer Restitution Corporation: P.O.Box 6001: Larkspur, CA 94977-6001: or by visiting TCRC's website at: vnvw.tcronfo.ccg. WASHINGTON: If transportation or other services are canceled by the seller of travel, as sums paid to the seller of travel for services not perfOmied in accordance wth the contract between the seller of travel and the purchaser will be refunded within 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 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 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: 702.486,7371, email ncad@fwconsumerom NORTHERN NEVADA: 4600 Ketzke Lane, Budding B. Suite 113. Reno. Nevada 89502. Phone: 775.888.1800, Fax: 775.888.1803. e-mail: ncad@fyconsumerorg California C6701022318, Washington UBUI600-489-694, Iowa TA0002, Nevada NW/2001412C i„,R Page 3 0 3 Invoice EFTA_R1_02133778 EFTA02713063