EFTA00309691
EFTA00309694 DataSet-9
EFTA00309697

EFTA00309694.pdf

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AMERICAN EXPRESS TRAVEL INVOICE Page I of 3 Generated: Fn. 20 July 2015 11:11:21 Travel Arrangements fo 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 fo Charges Airline Name China Eastern Airlines Ticket Date 24107/2015 Total Charged to American Express 5510.80 Ticket Number Ticket Base Fare 5130.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 380.80 Total (USD) Ticket Amount 5510.80 Travel Details Sunday 02 Aug 15 Other Information CITIZENS OF FRANCE MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO CHINA Flight Information Airline Record Locator Confirmed Airline China Eastern Airlines Estimated Time 11 Hrs 35 Mins Flight MU788 Equipment Airbus Industrie A330-200 Origin Rome. Leonardo da Vinci International (Fiumicino) Meal Lunch Destination. Shanghai. Pu Dong Number of Stops Non-stop Departing 09:10 PM Arriving 02:45 PM / 03 Aug 2015 Departure Terminal Terminal 3 Arrival Terminal Terminal 1 Class Y Economy Class Seats ER CAN EXPRESS Page 1 of 3 EFTA00309694 Page 2 of 3 Travel Details Tuesday 25 Aug 15 Flight Information Airline Record Locator Confirmed Airline ChinaEastern Airlines Estimated Time 12 Hrs 40 Mins Flight MU787 Equipment Airbus Industrie A330-200 Origin Shanghai. Pu Dong Meal Lunch Destination Rome. Leonardo da Vinci International (Fiumicino) Number of Stops Non-stop Departing 12:30 PM Arriving 07:10 PM Departure Terminal Terminal 1 Arrival Terminal Terminal 3 Class Y Economy Class Seats Thank You For Choosing Amencan 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 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 Optional travel insurance can be purchased at wvnv.alliartz.com 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 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 limitation. al cancellation and change fees. No employee of American Express and its af liates. 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 check-out from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Fntry and Exit Information for Travel American Express strongly recommends that you pedodicaty review yiww.MisacentrAl„com for the most up to date and accurate entry/exit requirements for your travel destination. 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://rnyamextravel.com7staticicondmons for more information Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage or on your person. A violabon 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 and toilet articles carried in you' luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit htp..',Viww.faa.c,"?.',3LOUVIri,Ja:ries.'hazmat_s ale: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 faiures of equipment, or changes in fares. itineraries or schedules: or (2) acts of God. hes. 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 faciMies. a third party technology systems. a any other cause beyond the control of Amex. AMERICANEss Page 2 of 3 EFTA00309695 Page 3 of 3 Intermediary Disclosure Amex assists you n finding travel suppliers and maki-vg arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendng 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 eerie." suppliers pay us commissions as well as ncentives 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 supportng 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 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 availability and your preferences. The relabonshps we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. • CALIF ORNIA• This transaction is 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 ki California at the time of payment. Eligible passengers may file a daim with TCRF if the passenger is owed a refund of more than S50 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 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 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 form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: ianwricronfo.org. • WASHINGTON: If transportation a 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 they (30) days of receiving the finds 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 and/or date. California C5140022318. Washington UBIt600d69-694. Iowa TA#002. EXPRESS Page 3 of 3 EFTA00309696
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47383f99b6c1f58fb1ebe1eeb8c5afd8ef06b061d73701c85d0081e002827d8e
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EFTA00309694
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DataSet-9
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document
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3

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