EFTA02712536.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Thu.25 September 2014 09:56:38 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 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 Delta Air Lines Ticket Date 25/0912014 Total Charged to American Express 355.10 Ticket Number Invoice Electronic Yes Ticket Base Fare 323.00 Gov't Taxes/Airline Imposed Fees 32.10 Total (USD) Ticket Amount 355.10 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting hits) ynmex!r:a el cull baggajo Travel Details Monday 29 Sep 14 Other Information CITIZENS OF MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO US VIRGIN ISLANDS Flight Information Airline Record Locator Confirmed Airline Delta Alr Lines Estimated Time 3 Hrs 50 Mins Flight Equipment Boeing 737-800 Origin Now York. John F Kennedy International Meal Snack Destination San Juan. Luis Munoz Marin Intl Number of Stops Non-stop Departing 0900 Arriving 1250 Departure Terminal Terminal 2 Arrival Terminal Terminal D Class T Economy Class Seats VER rAN It *PM SS Page 1 o13 Invoice EFTA_R1_02130645 EFTA02712536  Page 2 of 3 Flight Information Airline Record Locate' Confirmed Airline Cape Air Estimated Time 36 fvlins Flight Equipment Cessna (Light Aircraft) Origin San Juan, Luis Munoz Marin Intl Number of Stops Non-stop Destination Charlotte Amalie, Cyril E King Airport Departing 1441 Arriving 1517 Departure Terminal Terminal A Class O Economy Class Seats Unassigned Assigned Sealing Is Not Available On This Flight 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 FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES 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 descnbing any tour, cruise, accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without Ionization. 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 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-but from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. Air Transportation Important arsine ticket terms and conditions and other important notices apply to air transportation. Please visit hapfimyarnextravel corwstahricondnicas for more information. Liability Statement American Express Travel Related Samoa, 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 resulbng. 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, fires, earthquakes, floods, climatic aberrations, acts of governmental auticerties. civil unrest, strikes, riots, theft. disease, accidents or failures related to the public Internet, telecommunications tines or facilities. or third party technology systems, or any other cause beyond the control of Amex Inter memory Doc tomut Amex assists you in finding travel suppliers and making arrangements that meet your indmdual needs. We consider various factors in identifying travel suppliers to you and recommending weak 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 incentives fa reach ng sales targets or other goals, and from time to time may also provide incenhves to our travel COUnselOca Certain suppliers may also provide compensation to us for various marketing and administrative services that we porform 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 availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the ameranes we recommend. CALIFORNIA This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the setter of travel was registered and participating in the TCRF at 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 whit)) the seller of travel faned to forward to a proper prowler 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 Page 2 of 3 Invoice EFTA_R1_02130646 ,,,,B EFTA02712537  Page 3 of 3 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 TCRts website al www.tcrcinfo.org. WASHINGTON' If transportation or other services are canceled by the seller of ravel. al sums paid to the seller of travel for services not performed in accordance vnth the contract between the seller of travel and the purchaser mil be refunded within dirty (30) days of recemng the funds from the vendor with whom the services were arranged. Or it the funds were not sent to the vendor, the funds shall be returned mewl 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. NevAu:. 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 at the following locations: SOUTHERN NEVADA 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax: 702.486.7371. e-mail. noadgfpconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncad@iy•ccAsumer.org California C.STO1022318, Washksgton UBW600489494, Iowa 7/J002. Nevada t41/62001-0128, Page 3 of 3 Invoice EFTA_R1_02130647 00, EFTA02712538