AMERICAN EXPRESS TRAVEL

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 28 August 2014 12:14:32 Page I of 3 Travel Arrangements for American Express Travel Record Locator AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Ticket Information for I Charges Airline Name Delta Air Lines Ticket Date 28/08/2014 Total Charged to American Express 218.60 Ticket Number Invoice Electronic Yes Ticket Base Fare 191.00 Gov't Taxes/Airline Imposed Fees 27.60 Total (USD) Ticket Amount 218.60 American Express Ticketing Fee 0.00 Ticket information for Charges Airline Name Delta Air Lines Ticket Date 28/08/2014 Total Charged to American Express 218.60 Ticket Number Invoice Electronic Yes Ticket Base Fare 191.00 Gov't Taxes/Airline Imposed Fees 27.60 Total (USD) Ticket Amount 218.60 American Express Ticketing Fee 0.00 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting httn llnymnoxtravAl COMAYINAgp Travel Details Monday 01 Sep 14 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT American Express Logo Page 1 of 3 Invoice EFTA00623115 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Atriving Departure Terminal Class Seats Loyalty Program Delta Air Lines DL454 New York. John F Kennedy International Charlotte Amalie, Cyril E King Airport 0830 1229 Terminal 4 U Economy Class Unassigned Confirmed Estimated lime 3 Hrs 59 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop DL 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 a 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 ‘vish to inquire with the hotel before your tnp 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 http://myamextravelcomistateconditions 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 a 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 semces. 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 unrest. strikes. riots. theft. disease. accidents a failures related to the public internet telecommunications lines or facilities. or third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makerg arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and reconmendng 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 tine 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 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 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. 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 at the time of sale and the passenger is located n Catifomia at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more than $50 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 615.000. 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 635 processeig 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 fa 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: www.tcrenfo.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 lorry (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 an for 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 serer 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 American Express Logo Page 2 of 3 Invoice EFTA00623116 Page 3 of 3 Fund and the fang of a claim for recovery from the Recovery Fund. 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: Fax: e-mail: NORTHERN NEVADA. 4600 Kietzke Lane, Building B. Suite 113. Reno. Nevada 89502. Phone: Fax: . e-mail: California CST01022318, Washington UBVI600-469-694, Iowa TA$002, Nevada NV/12001-0126. American Express Logo Page 3 of 3 Invoice EFTA00623117