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EFTA00307854 | EFTA00307857 poisons. corrosives and radioactive materials. Examples: Pants. 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 n your luggage and certain smoking materials carried on your person. For further information contact your airline representative or wsi Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affikates and representatives (collectively. 'Amex"). when acting solely as a sales agent for travel suppliers. shall not be liable for any Ices. injury. expense or damage to persons or property resulting. diectly or indirectly. from (1) the acts of emissions of travel suppbers. 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. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civi unrest. strikes. riots. theft, disease. accidents or failures related to the public intemet. telecommunications lines or facilities. a third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppbers 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 kluciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reaching sales targets or other goals. and from tine 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 or marketing channels. participating in marketing programs and supporting technology initiatives. In additien, we receive compensation from suppliers when customers use the American Express Card or other Amencan Express products to pay for supplier products and services. From tine to time we may enter into other business relationships with suppaers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recanmendag itineraries. we may consider a number of factees, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. State-Specific Disclosures: CALIFORNIA: Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled in violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. all sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seller of travel has remitted the payment from customer to another registered wholesale seller of travel or a carrier. without obtaining a refund and such other provider fads to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment, and if disbursed to a registered wholesaler el travel. proof of current registration of that wholesaler. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seder 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 the TCRF if the passenger is owed a refund of mere than $50 for transportation a travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to the passenger when requied. The maximise amount that may be pad 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 wilha 12 months after the scheduled completion date of the travel. A clam must include sufficient documentation to prove the claim and a $35 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters ailing out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution or by visiting the TCRF's website at WASHINGTON' If transportation or other services are canceled by the seller of travel. all sums paid to the seller of travel for services not performed in accordance with the central 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 uness the purchaser requests the seller of travel to apply the money to another travel product and/or date. for information on Hawaii consumer rights. The name and address of the financial HAWAII: Please via institution which maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2, 22 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account California CST#1022318. Washington UBIti600469-694. Iowa TA0669. ERICAN EKPRESS Page 4 of 4 Itinerary MUOITM EFTA00307857
April 27, 2026 at 12:26 AM