EFTA00294057.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 3 Generated: Mon. 29 December 2014 12:46:22 Travel Arrangements for BACH/MIRA MARIA BACH/TAIYO ANATOL BACH/AINO ZORA American Express Travel Record Locator MNCGLQ 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 BACHIMIRA MARIA Charges Airline Name Lufthansa Ticket Date 29/12/2014 Total Charged to American Express 819.00 Ticket Number 7514930727 Invoice 1324591 Electronic Yes Ticket Base Fare 241.00 Gov't Taxes/Airline Imposed Fees 578.00 Total (USD) Ticket Amount 819.00 Ticket Information for BACHITAIYO ANATOL Charges Airline Name Lufthansa Ticket Date 29/12/2014 Total Charged to American Express 759.00 Ticket Number 7514930728 Invoice 1324593 Electronic Yes Ticket Base Fare 181.00 Gov't Taxes/Airline Imposed Fees 578.00 Total (USD) Ticket Amount 759.00 Ticket Information for BACH/AINO ZORA Charges Airline Name Lufthansa Ticket Date 29/12/2014 Total Charged to American Express 759.00 Ticket Number 7514930729 Invoice 1324593 Ticket Base Fare 181.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 578.00 Total (USD) Ticket Amount 759.00 The Baggage Rules of Lufthansa apply to this itinerary, and can be accessed by visiting latlftlftnyanaxlavaLCgmaxilggage Travel Details Sunday 18 Jan 15 Other Information CITIZENS OF GERMANY MUST CARRY A VALID PASSPORT EXPRESS Page 1 of 3 Invoice MNCGLO EFTA00294057  Page 2 of 3 Travel Details Wednesday 21 Jan 15 Flight Information Airline Record Locator 78YPAT Confirmed Airline Lufthansa Estimated Time 8 Hrs 20 Mins Flight LH422 Equipment Boeing 747-400 Origin Frankfurt. Frankfurt International Meal Meals Destination Boston. Logan International Number of Stops Non-stop Departing 11:00AM Arriving 01:20 PM Departure Terminal Terminal 1 Arrival Terminal Terminal E Class L Economy Class Seats Unassigned Travel Details Tuesday 21 Jul 15 Flight Information Airline Record Locator 78YPAT Confirmed Airline Lufthansa Estimated Time 7 Hrs Flight LH423 Equipment Boeing 747-81 Origin Boston. Logan International Meal Meals Destination Frankfurt. Frankfurt International Number of Stops Non-stop Departing 04:40 PM Arriving 05:40 AM / 22 Jul 2015 Departure Terminal Terminal E Arrival Terminal Terminal 1 Class L Economy Class Seats Unassigned Travel Details Wednesday 22 Jul 15 Flight Information Airline Record Locator 78YPAT Confirmed Airline Lufthansa Estimated Time 1 Hr 10 Mins Flight LH170 Equipment Airbus Industrie A321 Origin Frankfurt. Frankfurt International Meal Refrshmnt/Comp Destination Berlin. Berlin-Tegel 1 Otto Lilienthal Number of Stops Non-stop Departing 08:45 AM Arriving 07:55 AM Departure Terminal Terminal 1 Class L 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 Page 2 of 3 Invoice MNCGLO : AV:EWAN EXPRESS EFTA00294058  Page 3 of 3 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 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. acoammodations, transportation or other services. and to any and all conditions contained in documents for any such services includng, without limitation. all cancellation and change fees. No employee of American Express and its affiliates. subsidiary companies a 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 slay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your trip 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 httplimyamextravel.com,statictconditions 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 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactrve 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 in you' luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit http:.'"teiew faas.;:atout'irina:J.,-es.'hazinat sale:y,. 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. cessation of operations. accidents a 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. stokes. riots. theft. disease. accidents a failures related to the pubic intemet, telecommunications lines or facilities. or third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makng 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 independent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as incentives 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 charnels. participating in marketing programs and supporIng technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express prolix-is 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 suppler avalebiliry and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIFORNIA - This transaction is covered by the Callomia 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 n California at the time of payment. Eligible passengers may file a dam 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 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 processing 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 form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977.6001: or by visiting TCRC's website at: www.tcrenfo.org. WASHINGTON: If transportation a 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 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 unless the purchaser requests the seller of travel to apply the money to another travel product andior 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 Wan information relating to your nghts under the Recovery Fund and the fang 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: 702.486.7355. Fax: 702.486.7371. e-mail: noad@fyiconsumecorg NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@froonsumecorg California CST01022318, Washington UBIN600-469-694. Iowa TA0002, Nevada NW/2001-0126. Page 3 of 3 Invoice MNCGLO AmE a BCPRESS EFTA00294059