EFTA00288880.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of Generated: Mon. 31 August 2015 11:22:09 Travel Arrangements for American Express Travel Record Locator Agent Details 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 Lufthansa Ticket Date 31108/2015 Total Charged to American Express 147.00 Ticket Number Invoice Ticket Base Fare 642.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 358.50 Total (USD) Ticket Amount 1000.50 Ticket Exchange Onginal Fare/Ticket Credit - 0683 (1016.50) New Fare/Ticket - 1000.50 Amount Charge/Credit (16.00) Airline Ticket Exchange Fee 163.00 Travel Details Wednesday 02 Sep 15 Other Information CITIZENS OF LITHUANIA MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Confirmed Airline Lufthansa Estimated Time 7 Hrs 40 Mins Flight LH403 Equipment Boeing 747-81 Origin Newark. Newark Liberty International Meal Meals Destination Frankfurt. Frankfurt International Number of Stops Non-stop Departing 06:05 PM Sullying 07:45 AM / 03 Sep 2015 Departure Terminal Terminal B Arrival Terminal Terminal 1 Class L Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In EXPRESS Page 1 of 3 Invoice EFTA00288880  Page 2 of 3 Travel Details Thursday 03 Sep 15 Flight Information Airline Record Locator Confirmed Airline Lufthansa Estimated Time 2 Hrs Flight LH888 Equipment Airbus Industrie A320 Sharklets Origin Frankfurt, Frankfurt International Meal Snack Destination Vilnius, Vilnius Number of Stops Non-stop Departing 08:40 PM Arriving 11:40 PM Departure Terminal Terminal 1 Class L Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In 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 FUGHTS 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 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 Optional travel insurance can be purchased at www.allienzcom. Please note. if you make any changes in the future to your travel plans, please be sure to update the insurance provider. 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 a advertisements describing any tour. cruise. accommodaticos, 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 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 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. Entry and Exit Information for Travel American Express strongly recommends that you periodicaty review 'LIMY Vicr.AntrAl renn,nmAz; for the most up to date end accurate entry/exit requirements for your travel deal-ration. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on that site. Air Transportation Important Stine ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.comrstateconditions fa more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard tetra 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 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 end toilet articles carried in your luggage and certain smoking materials carried on your person. For further information contact your siriine representative or visit hitp:b`hww faa.g5v.,ateuVirdlatvies.,hazmat ssafeor Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. 'Amer) 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 or failures of equipmert or changes in fares. itineranes or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil m /U ECPRESS Page 2 of 3 Invoice EFTA00288881  Page 3 of 3 unrest. strikes. riots. theft. disease, accidents or failures related to the public internal. telecommunications lines or facilites. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you kr finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and reconmendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tine 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 products to pay for supplier products and services. From time to time we may enter into other business relationships with suppbers and these arrangements. including levels and types of compensation and incentives we receive, are suttect to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including suppler availability 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 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 n 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 a such money was not refunded to you when required. The rnaxinum 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 processng 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. Sox 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: www.tcrenfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. al 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 thily (30) days of receiving the finds from the vendor with when 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 and/or date. California CST91022318, Washington UBINS00-469-694. Iowa TAIt002. AVE ESS Page 3 of 3 Invoice EFTA00288882