EFTA02674330.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated. Wed, 10 June 2015 16:33:37 Travel Arrangements for American Express Travel Record Locator GKKVINU 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 Iberia Ticket Date 10106/2015 Total Charged to American Express 476.20 Ticket Number Invoice 1835950 Electronic Yes Ticket Base Fare 420.00 Gov't Taxes/Airline Imposed Fees 56.20 Total (USD) Ticket Amount 476.20 Travel Details Friday 12 Jun 15 Other Information CITIZENS OF SWITZERLAND MUST CARRY A VALID PASSPORT Other Information CITIZENS OF SWITZERLAND- PASSPORT MUST BE VALID FOR 3 MONTHS BEYOND STAY Flight Information Airline Record Locator Confirmed Airline Iberia Estimated Time 2 Hrs 45 Mins Flight IB5081 Equipment Airbus Industrie A320-100/200 Origin Rome. Leonardo da Vinci International (Fiumicino) Meal Food-Bev/Pur Destination Sevilla. San Pablo Number of Stops Non-stop Departing 11:00AM Arriving 01:45 PM Departure Terminal Terminal 3 Class D Business Class Seats Unassigned Operated By Vueling Airlines Sa IXPRE 55 Page tor 3 Invoice GKKVWU EFTA_R1_01954812 EFTA02674330  Page 2 of 3 Travel Details Monday 15 Jun 15 Flight Information Airline Record Locator Confirmed Airline Iberia Estimated Time 2 Hrs 25 Mins Flight 185091 Equipment Airbus Industrie A320-100/200 Origin Sevilla, San Pablo Meal Food-BevlPur Destination Rome, Leonardo da Vinci International (Fiumicino) Number of Stops Non-stop Departing 1020 AM Arriving 12:45 PM Arrival Terminal Terminal 3 Class D Business Class Seats Unassigned Operated By Vueling Airlines Sa Thank You For Choosing American Express Travel Services 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 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 Hotel Offers American Express Travel offers FINE HOTELS & RESORTS properbes in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: • NOP, check-In. when available • Room Upgrade upon arrival. when available' • Day breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each properly, such as a $100 food and beverage credit or a massage for two people" See Program terms and conditions for additional details at • To book your stay, visit americanexpress.comAr or call your Travel Office. • Cortaro room categories are not eligible for upgrade: call Centurion Travel Service for derails • Benefits vary by properly: call Centurion Travel Service for dodoes Optional travel insurance can be purchased at verm allianz.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 Alt services covered by this itinerary are sot:yet:Ito the terms and conditions specified by the suppliers Customer agrees to the terms and cOndiliOns set forth on any brochures or advertisements describing any tour. miss, accommodations, transportation or other services. and to any and all conditons 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 representatives has authority to vary the terms and conditions. Please be advded that certain mandatory nowt-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-cut from the property You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges • L'i;iv 'Ind Exit Information for Travel Page 2 of 3 Invoice GKKVWU EFTA_R1_01954813 EFTA02674331  Page 3 of 3 American Express strongly recommends that you penodicany review . 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 Tratisportpbon Important airline ticket tams and conditions and other important notices apply to air transportation. Please visit hap Jimyarnextravet comistahocondecns 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 violation can result In five years imprisonment and penalties of $250000 or more (49 U.S.0 5124) Hazardous materials include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive melons* Examples: Paints. lighter fluid. fireworks, tear gases. oxygen bottles. and radio-oharmaceubcals There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carded in your luggage and certain smoking matena's carried on your person. For further information contact your airline representative or visit ""p it CY' 1,.elier axmatmeer,... 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 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, cessation 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 govemmenta authorities. civil unrest, strikes, riots. theft. desease. accidents or failures related to the public intemet telecommunications lines or facilities. or third party technology systems, or any other cause beyond the control of Amex. nIdnrtnm dinry 0I:clo•:wo 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 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 certain suppliers pay us commissions as well as incentives for reaching 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 them access to our marketing channels, 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 suppliers and these arrangements. including 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 availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend CAI IF ORNIA. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) If tho setter of travel was registered and participating in the TCRF al 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 $50 for transportation or travel services which the seller of travel fared 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 claim and a $35 processing fee. Claimants must agree to wave their nght 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 tarn by writing to: Travel Consumer Restitution Corporation. P.O. Box 6001; Larkspur. CA 94977-6001: or by visiting TCRC's website at. www.tcrcinfo.org. WASHINGTO: If transportation or other services are canceled by the seller of travel, a sums paid to the seller of travel for services not performed in accordance wth the contract between the seller of travel and the purchaser wilt 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 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 anchor 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 vacaton certificate and you have suffered certain financial damages as a result of the transaction. To obtain information relating 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 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: ncad@fyiconsumetorg NORTHERN NEVADA 4600 Krelzke Lane. Building B, Suite 113, Reno, Nevada 89502. Phone 775 688 1800, Fax 775 688 1803. nced@fyroonsumer org California CSTI/1022318. Washington U81#600-469-694. Iowa TA0002. Nevada NV/72001-0126. Page 3 at 3 !framce GMOt.',U EFTA_R1_01954814 EFTA02674332