EFTA02716167.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Thu. 13 November 2014 10.09 59 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 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 13/08/2014 Total Charged to American Express 1.60 Ticket Number Invoice Electronic Yes Ticket Base Fare 5595.00 Gov't Taxes/Aidine Imposed Fees 638.10 Total (USD) Ticket Amount 6233.10 Ticket Exchange Original Fare/Ticket Credit - 8113 (6231.50) New Fare/Ticket-- 6233.10 Amount Charge/Credit 1.60 The Baggage Rules of Lufthansa apply to this itinerary. and can be accessed by visiting http :r-yarnerravOl con' 'banaaor: Travel Details Saturday 13 Dec 14 Other Information CITIZENS OF POLAND MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO VISA IS REQUIRED Other Information CITIZENS OF POLAND- PASSPORTS MUST BE VALID FOR AT LEAST 6 MONTHS BEYOND THE RETURN tX)n-IE 55 Page 1 of 3 Invoice EFTA_R1_02151709 EFTA02716167  Page 2 013 Flight Information Airline Record Locale' Confirmed Airline Lufthansa Estimated Time 7 Hrs 35 Mins Flight 114401 Equipment Airbus Industrie A340-600 Origin New York. John F Kennedy International Meal Meals Destination Frankfurt. Frankfurt International Number of Stops Non-stop Departing 03:55 PM Arriving 05:30 AM/ 14 Dec 2014 Departure Terminal Terminal 1 Arrival Terminal Terminal 1 Class C Business Class Seats Unassigned Travel Details Sunday 14 Dec 14 Flight Information Airline Record Locak,' Confirmed Airline Lufthansa Estimated Time 1 Hr 40 Mins Flight 1141346 Equipment Boeing 737-300 Origin Frankfurt, Frankfurt International Meal Snack Destination Warsaw. Frederic Chopin Number of Stops Non-stop Departing 07:25 AM Arriving 09:05 AM Departure Terminal Terminal 1 Class C Business Class Seats Unassigned 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 FUGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Travel Information All services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions sel firth 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 IrMation. 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-oul from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. Air Transportation Important aline ticket terms and conditions and other important notices apply to air transportation. Please visit httplimyamextraveleom/staticiconditions for more information. Liability Statement American Express Travel Related Servces Company. Inc. and its parent. subsitharies, 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. many. 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 oe schedules; or (2) acts of God, fires, earthquakes. floods. climatic aberrations, acts of governmental authorities. civil Page 2 of 3 Invoice EFTA_R1_02151710 00, EFTA02716168  Page 3 of 3 unrest, stnkes, nots. theft, disease. accidents or failures related to the public internet. telecommunications Imes or facilites, 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 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 reacting 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 marketavg 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. aro 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. 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 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 550 for transportation or travel services which the seller of travel fai'ed 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 Seen-aged 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 535 processing 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. or by visiting TCRC's website at vamv.tcrcinfo.c.g. WA SF/ ING TQN: If transportation or other services are canceled by the seller of travel. as 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 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 serer 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 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•malt: [email protected] NORTHERN NEVADA-. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: nraf©Iyiccosumererg California CW81022318. Washington UBI//600-469-694, Iowa TA1002, Nevada NVIP2001-0126. Page 3 of 3 Invoice EFTA_R1_02151711 00, EFTA02716169