EFTA00612168.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 4 Generated: Sun. 04 January 2015 09:42:32 Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator KKPVCS AgentDetalls 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 SHULIAK/KARYNA Charges Airline Name Royal Air Maroc Ticket Date 04/01/2015 Total Charged to American Express 2225.30 Ticket Number 7515878079 Invoice 1340228 Ticket Base Fare 1724.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 501.30 Total (USD) Ticket Amount 2225.30 The Baggage Rules of Royal Air Maroc apply to this itinerary, and can be accessed by visiting httpfimyainextravel.conbaggage Travel Details Saturday 17 Jan 15 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator BGXX0N Confirmed Airline Royal Air Maroc Estimated Time 7 Hrs 40 Mins Flight AT201 Equipment Boeing 767-300/300E( Origin New York. John F Kennedy International Number of Stops Non-stop Destination Casablanca. Mohamed V Departing 05:45 PM Arriving 06:25 AM / 18 Jan 2015 Departure Terminal Terminal 1 Arrival Terminal Terminal 2 Class Y Economy Class Seats Unassigned ERICAN ECPRESS Page 1 of 4 Invcce KKPVCS EFTA00612168  Page 2 of 4 Travel Details Sunday 18 Jan 15 Flight Information Airline Record Locator 8GXXON Confirmed Airline Royal Air Maroc Estimated Time 45 Mins Flight AT403 Equipment Boeing 737-800 Origin Casablanca. Mohamed V Number of Stops Non-stop Destination Marrakech. Menara Departing 11:00AM Arriving 11:45 AM Departure Terminal Terminal 1 Arrival Terminal Terminal 1 Class Y Economy Class Seats Unassigned Hotel Information Hotel LA MAMOUNIA Confirmed Address Avenue Bab Jdid Stay Nightis MARRAKECH MA 40 040 Telephone 212-524-388600 Check In Date Sun 18 Jan 2015 Fax 212-524-444940 Check Out Date Sun 25 Jan 2015 Confirmation Number 82338703 Special Information Nonsmoking King Base Rate MAD 5500 / per night. may be subject to local taxes and service charges Cancellation Policy Cancel 07D prior to day of arrival Rooms 1 Room Guaranteed For Late Arrival Fine Hotel And Resort Program. For Payment. Cardmembers Must Use An American Express Card Product In His Her Name. Travel Details Sunday 25 Jan 15 Flight Information Airline Record Locator BGXXDN Confirmed Airline Royal Air Maroc Estimated Time 40 Mins Flight AT414 Equipment Embraer 190 Origin Marrakech. Menara Number of Stops Non-stop Destination Casablanca. Mohamed V Departing 08:50 AM Arriving 09:30 AM Departure Terminal Terminal 1 Arrival Terminal Terminal 2 Class Y Economy Class Seats Unassigned AMY.EWAN EXPRESS Page 2 of 4 Invoice KKPVCS EFTA00612169  Page 3 of 4 Flight Information Airline Record Locator 8GXXDN Confirmed Airline Royal Air Maroc Estimated Time 8 Hrs 20 Mins Flight AT200 Equipment Boeing 767-300/300E, Origin Casablanca. Mohamed V Number of Stops Non-stop Destination New York. John F Kennedy International Departing 12:25 PM Arriving 03:45 PM Departure Terminal Terminal 2 Arrival Terminal Terminal 1 Class Y Economy Class Seats Unassigned Thank You For Choosing American Express Travel Services Additional Messages ADVANCE RESERVATIONS ARE RECOMMENDED IF YOU WISH TO ENJOY GOLF. SPA, DINING. AFTERNOON TEA OR REQUIRE ANY SPECIAL ARRANGEMENTS IN ADVANCE OF YOUR HOTEL STAY ADDITIONAL TAXES, SERVICE CHARGES. INSURANCE, OR OTHER FEES MAY APPLY TO HOTEL AND CAR RENTAL RESERVATIONS 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 Optimal travel insurance can be purchased at mvotallianz 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 includng. without limitation, a 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 stay and payable to the hotel operator at check-out from the property. You may wish to squire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important Sine ticket terms and conditions and other important notices apply to air transportation. Please visit http:firnyamextravelcomistaticiconditions for 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 radioactive materials. Examples: Paints, 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 stacking materials carried on your person. For further information contact your airline representative or visit 111101Ativew fartgov/abouVinibativevhannnusafply, Liability Statement American Express Travel Related Services Company, Inc. and its parent subsidiaries, affiliates and representatives (collectivefy. '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, overbcoking's, cancellation of cameos. cessation of operations, accidents or 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, strikes, riots, theft. disease, accidents or failures related to the pubic intemet telecommunications lines or facires. or third party technology systems. a any other cause beyond the control of Amex. Page 3 of 4 Invoice IGPVCS AME BCPRESS EFTA00612170  Page 4 of 4 Intermediary Disclosure Amex assists you n finding travel suppliers and mating 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 tertian 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 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 suppbers 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 avalability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CAI IFORNIA• This transaction rs covered by the Cakfomia 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 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 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 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. Box 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: wiwricrenfo.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 with the contract between the seller of travel and the purchaser will be refunded within try (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. 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 a a vacation certificate and you have suffered certain financial damages as a result of the transaction. To cbtan information relating to your rights under the Recovery Fund and the ling of a claim for recovery from the Recovery Find. 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. Fos 702.486.7371. e-mail: ncad©fyiconsumer.org NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncadO44consumer.org California C3140022318. Washington UBIIMO-469-694. Iowa TAg002. Nevada NW12001-0126. EPJCAN EXPRESS Page 4 of 4 Invoice 109PVCS EFTA00612171