EFTA00294472.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 2 Generated: Wed. 17 December 2014 12:14:07 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 Name Sun Country Ticket Date 17/12/2014 Total Charged to American Express 223.10 Ticket Number Invoice Ticket Base Fare 194.42 Electronic Yes Gov't Taxes/Airline Imposed Fees 28.68 Total (USD) Ticket Amount 223.10 The Baggage Rules of Sun Country apply to this itinerary. and can be accessed by visiting http.ilmyaincxtravol.cornitiaggage Travel Details Monday 22 Dec 14 Flight Information Airline Record Locator Confirmed Airline Sun Country Estimated Time 3 Hrs 3 Mins Flight SY250 Equipment Boeing 737-800 Origin New York. John F Kennedy International Meal Food For Purchase Destination Minneapolis, Minneapolis - St. Paul Intl Number of Stops Non-stop Departing 10:15 PM Arriving 12:18AM/ 23 Dec 2014 Departure Terminal Terminal 4 Arrival Terminal Terminal 2 - Humphrey Class W Economy Class Seats Unassigned Thank You For Choosing American Express Travel Services Additional Messages 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 FUGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - - - -"ERKAN C-.'“EKPRESS Page 1 of 2 Invoice EFTA00294472  Page 2 of 2 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 Al services covered by this itinerary we subject to the terms and conditions specified by the suppliers. Customer agrees to the tern 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 includrg. without limitation. 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-out from the property. You may wish to squire with the hotel before your trip 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 Mtp://myamextravel.comistaticiconditions fa 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 a 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-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage a 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 node explosives. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive materials. Examples: Parts. lighter fluid, fireworks. tear gases. oxygen bottles. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smokeig materials carried on your person. For further information contact your aidne representative cc visit http±www.faagov.abcut'inrt,atves,'havyal_safety,!. 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 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 services. cassaba, of operations. accidents or fadures 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. stakes. riots. theft, disease, accidents a failures related to the public interne& telecommunications lines or facilities. a 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 recommendrg specific itineraries. In this role. we are acting as an rdependent third party and not as a fiduciary. We want you to be aware that cellar suppliers pay us commissions as well as Orel-lives 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 supportrg technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express prodirts to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these arrangements. I-lauding 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 itineraries we recommend. CALIFORNIA: This transaction rs 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 in 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 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 515.000. 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 $35 processrg fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel fa 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: wiwricrorfo.org. MI:WIGTON' If transportation or other services are canceled by the seller of travel. al sums paid to the seller of travel fa services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within thily (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 andror 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 obtan information relating to your rights under the Recovery Fund and the fang of a claim for recovery from the Recovery Find. 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: ncad@fyiconsumerorg NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: rocad@fyiconsumecorg California CST#1022318. Washington Ufilltitia0-469-694. Iowa TA#002. Nevada N1/#2001-0126. Page 2 of 2 : AMERICAN EFTA00294473 IDCPRESS