EFTA02683487.pdf

AMERICAN EXPRESS TRAVEL INVOICE Pagel ol 3 Generated: The. 02 October 2014 15:39.51 Travel Arrangements for American Express Travel Record Locator AgentDetails 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 Ticket Information for Charges Airline Name Lot Polish Airlines Ticket Date 02/1012014 Total Charged to American Express 35000 Ticket Number Invoice Electronic Yes Ticket Base Fare 1476.00 Gov't Taxes/Airline Imposed Fees 484.50 Total (USD) Ticket Amount 1960.50 Ticket Exchange Original Fare/Ticket Credit - 8632 (1960.50) New Fare/Ticket - 1960.50 Amount Charge/Credit 000 Airline Ticket Exchange Fee 350.00 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting htlp "r^vanhI rwpl fee, bagriortr. Travel Details Monday 27 Oct 14 Other Information CITIZENS OF POLAND MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Other Information PASSPORT MUST BE VALID FOR PERIOD OF INTENDED STAY UO'fIESS Page 1 of 3 Invoice EFTA_R1_02000690 EFTA02683487  Page 2 of 3 Flight Information Airline Record Locals• Confirmed Airline Lot Polish Airlines Estimated Time 9 Hrs 40 Mins Flight 1026 Equipment Boeing 787-8 Origin Warsaw, Frederic Chopin Meal Dinner Breakfast Destination New York, John F Kennedy International Number of Stops Non-stop Departing 1645 Arriving 2125 Arrival Terminal Terminal 1 Class H Economy Class Seats • Travel Details Tuesday 28 Oct 14 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 3 Hrs 58 Mins Flight DL454 Equipment Boeing 757-2001300 Origin New York, John F Kennedy International Meal Food For Purchase Destination Charlotte Amalie, Cyril E King Airport Number of Stops Non-stop Departing 0835 Arriving 1233 Departure Terminal Terminal 4 Class X Economy Class Seats • Additional Messages CAR RENTAL COMPANIES MAY REQUIRE DRIVERS TO BE AT LEAST 25 YEARS OF AGE WITH A MAJOR CREDIT CARD. DRIVING RECORD MAY BE VERIFIED AT TIME OF PICK UP. 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 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 TICKETS ARE NON-TRANSFERABLE ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. Travel Information All services covered by this itinerary are subsea 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 including, 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 al check-out from the properly. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. UnUltS5 Page 2 of 3 Invoice EFTA_R1_02000691 EFTA02683488  Page 3 of 3 Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please vise hapirmyarnextravel comistahriconditxxis for more information. Liability Statement Amencan 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. overboolong's. cancellation of services. cessation of operations. accidents or failures of equipment. or changes in fares, itineraries or schedules: or (2) acts of God, fires. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest, strikes. riots. theft, disease. accidents or failures related to the public Internet. telecommunications lines or facilities. 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 that 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 incontves for reach ng sales targets or other goals. and from time to time may also provide incenbves 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 (actors, including supplier availability 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 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 S15.000. 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 S35 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 940774001: or by visiting TCRC's website al vninvlacinfoorg. IYASHINGIO_N: If transportation or other services are canceled by the seller of travel. a 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 thirty (30) days or 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 WOW) 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 it 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: 702.488.7371. e-mail: ncatl@fyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Budding B. Suite 113, Reno, Nevada 89502. Phone: 775.688.1800, Fax: 775488.1803. e-mail: ncad@frcensumer.org California CSTS1022318. Washington UBI/600-469494. Iowa TAII002, Nevada NV/2001-01n. Page 3 o13 Invoice EFTA_R1_02000692 i„,R EFTA02683489