EFTA02714998.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 ol 4 Generated: Thu. 25 December 2014 12:0200 Travel Arrangements for American Express Travel Record Locator AgentDetalle 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 Charges Airline Name American Airlines Ticket Date 25/12/2014 Total Charged to American Express 2971.60 Ticket Number Invoice Electronic Yes Ticket Base Fare 2600.00 Gov't Taxes/Airline Imposed Fees 371.60 Total (USD) Ticket Amount 2971.60 The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting buy C., r' The Baggage Rules of British Airways apply to this itinerary, and can be accessed by visiting lino ryirmix!ravel con'ba gage Travel Details Sunday 04 Jan 15 Other Information CITIZENS OF SWITZERLAND MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Confirmed Airline American Airlines Estimated Time 11 Hrs 20 Mins Flight AA207 Equipment Boeing 767-300/300Er Origin Milan. Malpensa Meal Lunch Snack Destination Miami. Miami International Number of Stops Non-stop Departing 09:40 AM Arriving 03:00 PM Departure Terminal Terminal 1 Class Y Economy Class Seats EXI'et SS Page 1 of 4 Invoice EFTA_R1_02143719 EFTA02714998  Page 2014 Flight Information Airline Record Locrit— Confirmed Airline American Airlines Estimated Time 2 Hrs 41 Mins Flight AA2355 Equipment Boeing 757-200/300 Origin Miami, Miami International Meal Food For Purchase Destination Charlotte Amalie, Cyril E King Airport Number of Stops Non-stop Departing 06:40 PM Arriving 10:21 PM Class Y Economy Class Seats Travel Details Friday 09 Jan 15 Flight Information Airline Record Locator Confirmed Airline British Airways Estimated Time 3 Hrs 1 Min Flight BA2386 Equipment Boeing 757-2001300 Origin Charlotte Amalie, Cyril E King Airport Number of Stops Non-stop Destination Miami, Miami International Departing 08:58 AM Arriving 10:59 AM Class B Economy Class Seats Unassigned Operated By American Airlines Flight Information Airline Record Locator Confirmed Airline British Airways Estimated Time 8 Hrs 20 Mins Flight BA206 Equipment Boeing 747-400 Origin Miami. Miami International Meal Meals Destination London. London Heathrow Number of Stops Non-stop Departing 05:10 PM Arriving 06:30 AM/ 10 Jan 2015 Arrival Terminal Terminal 5 Class B Economy Class Seats Unassigned rom t Sc Page 2 or 4 Invoice EFTA_R1_02143720 EFTA02714999  Page 3014 Travel Details Saturday 10 Jan 15 Flight Information Airline Record Locator Confirmed Airline British Airways Estimated Time 2 His 30 Mins Flight BA554 Equipment Airbus Industrie A321 Origin London. London Heathrow Meal Snack Destination Rome, Leonardo da Vinci International (Fiumicino) Number of Stops Non-stop Departing 09:45 AM Arriving 01:15 PM Departure Terminal Terminal 5 Arrival Terminal Terminal 3 Class B Economy Class Seats 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 FLIGHTS 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 All services covered by this itinerary are subject to the terns and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements descnbing any tour. cruise, accommodations. transportation or other services, and to any and all caw:Mx:ins 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 advised that certain mandatory hotel-imposed Charges, including. but not limited to. daily resort or facility lees. may be applicable to your stay and payable to the hotel operator at checkout 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 airline ticket terms and conditions and other important notices apply to air transportation. Please visit hap://myamextravel comistabOconditions for more information. Please note that U.S. Federal law forbids the carriage of hazardous matenals aboard aircraft in your luggage or on your person. A violation can result in five yearC impnsonment and penalties of $250.000 or more (49 U.S.C. 5124). Hazardous matenals 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 your luggage and Certain SMoking matenarS Carried On your person For further information contact your airline representative or visit ' •; .•. .. .• • _ . . i . .• • , Liability Slatemont Arnencan Express Travel Related Servoes Company, Inc. and its parent. subsidiaries, affiliates and representatives (collectntely, '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 properly 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 cc schedules: cc (2) acts of God, fires. earthquakes, floods, climatic aberrations. acts of governmental authorities, civil unrest, strikes, riots. theft. disease, 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. Intermediary Disclosure 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 speofic 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 reacting 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 Page 3 of a Invoice EFTA_R1_02143721 EFTA02715000  Page 4 of 4 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. • 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 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 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 $15,000. A claim must be submitled 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 waive their right to othor 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 949774001: or by visiting TCRC's website at vernv.tercinfo.org. • WASHINGTON: If transportation or other services are canceled by the seller of travel, al sums paid lo 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 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 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 or a vacation 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 al the following locations: SOUTHERN NEVADA' 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.4887355. Fax: 702.488.7371. e.maif ncad@fwconsumer org NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno, Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fsccenumer org California CST/1022318, Washington UB111600469494, Iowa TA/002, Nevada NV*20014128. Page 4 of 4 Invoice EFTA_R1_02143722 i„,R EFTA02715001