EFTA00301662.pdf

AMERICAN EXPRESS TRAVEL INVOICE Paget of 3 Generated: Wed. 20 August 2014 21:52:33 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Ticket Information for Charges Airline Name Lot Polish Airlines Ticket Date 20/08/2014 Total Charged to American Express 365.00 Ticket Number Invoice Electronic Ticket Base Fare 1476.00 Yes Gov't Taxes/Airline Imposed Fees 484.50 Total (USD) Ticket Amount 1960.50 Ticket Exchange Onginal Fare/Ticket Credit - 7774 (1945.50) New Fare/Ticket - 1960.50 Amount Charge/Credit 15.00 Airline Ticket Exchange Fee 350.00 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting Mtn ...mrinextrtyel conralooacte Travel Details Thursday 02 Oct 14 Flight Information Airline Record Locator Confirmed Airline Lot Polish Airlines Estimated Time 9 Hrs 25 Mins Flight LO26 Equipment Boeing 787-8 Origin Warsaw. Frederic Chopin Meal Dinner Breakfast Destination New York. John F Kennedy International Number of Stops Non-stop Departing 1735 Sullying 2100 Arrival Terminal Terminal 1 Class H Economy Class Seats Unassigned Page 1 of 3 Invoke A7.' EKP Z E EFTA00301662  Page 2 of3 Travel Details Friday 03 Oct 14 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated lime 3 Hrs 58 Mins Flight DL454 Equipment Boeing 757-200/300 Origin New York. John F Kennedy International Meal Food For Purchase Destination Charlotte Amalie, Cyril E King Airport Number of Stops Nonstop Departing 0835 Arriving 1233 Departure Terminal Terminal 4 Class X Economy Class Seats 29A Travel Details Tuesday 19 Aug 14 Rental Car Information Agency Hertz Rent A Car Confirmed Location Warsaw Car Size Standard Confirmation Number Category 4-5 Door Pick Up date 1250119 Aug 2014 Transmission Automatic Drop Off date 1700130 Aug 2014 Air Conditioning Yes Rate 1505.24 USD Each Extra Day 101.98 USD Per Extra Day Mileage Unlimited free mileage You Must Take The Prepaid Voucher That Is Faxed To You To Present When You Pickup The Rental You Will Be Asked To Show Your Passport Driver License And Credit Card Even Though It Is Prepaid 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 FUGHTS 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 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. transpertation or other services, and to any and all conditions contained in documents for any such Page 2 of 3 Invoice : AMERICAN EFTA00301663 EXPRESS  Page 3 of 3 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 slay and payable to the hotel operator at check-out from the property. You may wsh to inquire with the hotel before your trip regarding the existence and amount of such charges. • Air Transportation Important *line ticket terms and condtions and other important notices apply to air transportation. Please visit http://myamextravel.comistatickonditions for more information. 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 Cf 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 in fares. itineraries or schedules: or (2) acts of God. fees. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. stokes. riots. theft. disease, accidents or failures related to the public intemet telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and reconmendng specific itineraries. In this role. we are acting as an ndependent 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 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 suppers and these arrangements. ncluding levels and types of compensation and incentives we receive, are suteect to change. In identifying suppliers and recommending itineraries, we may consider a number of factors. including supper availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. • CALIF ORMA• 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 ki California 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 maxnum 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 daim must include sufficient documentation to prove your dam and a $35 processem 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 94977-6001: a by visiting TCRC's website at: wiwricrenfo.org. WASHINGTON: If transportation a 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 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 anclior 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 seer 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 you rights under the Recovery Fund and the fling 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: FEUC e-mail: NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: ■ Fax: . e-mail: California CSTS1022318, Washington UBI/600-469-694. Iowa TN/002. Nevada NV/72001.0126. AMERICAN EGRESS Page 3 of 3 Invoice EFTA00301664