EFTA02718104.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 oi 3 Generated: Mon. 03 November 2014 08.59 42 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 03/1112014 Total Charged to American Express 127.00 Ticket Number 7504769010 Invoice 1166592 Electronic Yes Ticket Base Fare 398.00 Gov't Taxes/Airline Imposed Fees 306.54 Total (USD) Ticket Amount 704.54 Ticket Exchange Original Fare/Ticket Credit - 3065 (704.54) New Fare/Ticket - 7504769010 704.54 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 127.00 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting htto "r- /2n- bagiprir. Travel Details Friday 05 Dec 14 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT 00'n 55 Page 1 of 3 Invoice FIGSML EFTA_R1_02167884 EFTA02718104  Page 2 of 3 Travel Details Monday 15 Dec 14 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 9 Its 37 Mins Flight C01.466 Equipment Boeing 767-300 Origin New York, John F Kennedy International Meal Dinner Destination Moscow, Sheremetyevo Number of Stops Non-stop Departing 1628 Arriving 1005/ 16 Dec 2014 Departure Terminal Terminal 4 Arrival Terminal Terminal D • Domestic/Intl Class T Economy Class Seats Unassigned 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 FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS • 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FUGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY 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 sal 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 including. without Imitation. all cancellation and change fees. No employee of American Express and its affiliates. subsidiary companies or reprosentatNes 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 inquire with the hotel before your tnp regarding the existence and amount of such charges. Air - LarisooliatLon Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit hhp llmyamextravel coMstaticiconemons for more information. L ea hi tiny St a tom ism 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 or 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. cessat on 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 authorities, civil unrest, states. riots, theft, disease, accidents Of failures related to the public intent. telecommunications lines Cr (edifies. or third party technology systems. or any other cause beyond the control or Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending speoflc 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 well as inCentiveS for reacting sales targets or other goals, and from lime 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 Mere access to our marketing channels. participating in marketing programs and supporting technology initiatives. In addition, we receive compensation from suppeers 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 Page 2 of 3 Invoice FIGSML EFTA_R1_02167885 opR EFTA02718105  Page 3 of 3 business relationships with suppliers and these arrangements. including levels and types of compensabon and incentives we receive. are sutiect to change. In identifying suppliers and recommending eneranes, 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 is covered by the California Travel Consumer Restitution Fund (TCRF) if the seder of travel was registered and participating n 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 550 for transportation or travel services which the serer of travel fated to forward ton proper provider or such money was not refunded to you when required. The mmarrium 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 claim and a $35 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 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'a website at. www.tcrcinfo.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 wth the contract between the seller of travel and the purchaser will be refunded within thirty (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 withal 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. RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible fa 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 relaung 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 al the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486 7355. Fax: 702.486.7371. email: ncad@fyiconsumerorg NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: [email protected] California CST01022318, Washington UBle600.469-694, Iowa TAM02, Nevada NWr2001-0126. Page 3 of 3 Invoice FIGSML EFTA_R1_02167886 00, EFTA02718106