EFTA00301644.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 3 Generated: Wed. 13 August 2014 08:24:34 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 Lufthansa Ticket Date 13/08/2014 Total Charged to American Express 1.60 Ticket Number Invoice Ticket Base Fare 5595.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 638.10 Total (USD) Ticket Amount 6233.10 Ticket Exchange Onginal Fare/Ticket Credit - 8113 (6231.50) New Fare/Ticket - 6233.10 Amount Charge/Credit 1.60 The Baggage Rules of Lufthansa apply to this itinerary, and can be accessed by visiting hltfrilinyamextravel.combaqqaqe Travel Details Tuesday 18 Nov 14 Other Information FREQUENT FLYER MILEAGE TICKET Other Information CITIZENS OF POLAND MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Page 1 of 3 Invoice EKP Z EFTA00301644  Page 2 of 3 Flight Information Airline Record Locator Confirmed Airline Lufthansa Estimated Time 2 Hrs 6 Mins Flight LH8678 Equipment Emtxaer Rj135/140/145 Origin Albuquerque. Albuquerque International Meal Refrshmnt/Comp Destination Houston. George Bush Intercontinental Number of Stops Non-stop Departing 1135 Arriving 1441 Arrival Terminal Terminal B Class Y Economy Class Seats BA Operated By Expressjet Airlines Dba United Express For United A Flight Information Airline Record Locator Confirmed Airline Lufthansa Estimated Time 9 Hrs 45 Mins Flight LH441 Equipment Airbus Industrie A380-800 Origin Houston. George Bush Intercontinental Meal Meals Destination Frankfurt. Frankfurt International Number of Stops Non-stop Departing 1605 Arriving 0850 f 19 Nov 2014 Departure Terminal Terminal D International Arrival Terminal Terminal 1 Class D Business Class Seats 10G Travel Details Wednesday 19 Nov 14 Flight Information Airline Record Locator Confirmed Airline Lufthansa Estimated Time 1 Hr 45 Mins Flight LH5714 Equipment Embraer 195 Origin Frankfurt. Frankfurt International Meal Refrshmnt/Comp Destination Warsaw. Frederic Chopin Number of Stops Non-stop Departing 1035 Arriving 1220 Departure Terminal Terminal 1 Class D Business Class Seats 1A Operated By Lot Polish Airlines 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 - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC ER EXPRESS Page 2 of 3 Invoice ZCAN EFTA00301645  Page 3 of 3 AIRPORT CHECK IN TIMES ANY CHANGE OR CANCELLATION OF THIS TICKET MAY BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE 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, transportation or other services. and to any and all conditions contained in documents for any such services include's. without limitation, a 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 cneck-out from the property. You may wish to require with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important Sine ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.comistateconditions 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. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft, disease, accidents or failures related to the public internist telecommunications lines or facilites. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you el finding travel suppliers and makeig arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendng specific itineraries. In this role. we are acting as an Sependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to lone 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 charnels. 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 prat irts to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these arrangements. ncluding 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 avalability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. • CALIF ORNIA• This transaction rs covered by the Cabfomia 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 ei 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 maxenum 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 915.000. 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 processeig 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 fomi by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977£001: or by visiting TCRC's website at: wiwricronfo.org. 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 contract between the seller of travel and the purchaser will be refunded within dilly (30) days of receiving the finds from the vendor with whom the services were arranged. or if the kinds 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 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 yotr rights under the Recovery Fund and the Ming 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: Roc e-mail: NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: ■ Fax: . e-mail: California CS1411022318. Washington UBM600-469-694. Iowa TA#002. Nevada NV#2001.0126. Page 3 of 3 EFTA00301646