EFTA02714891.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 et 4 Generated: Sun. Oa January 201510:42:55 Travel Arrangements for American Express Travel Record Locator AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 When Overseas Call Collect 602-537-4000 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 04/01/2015 Total Charged to American Express 310.00 Ticket Number Invoice Electronic Yes Ticket Base Fare 7828.00 Gov't Taxes/Airline Imposed Fees 318.64 Total (USD) Ticket Amount 8146.64 Ticket Exchange Original Fare/Ticket Credit - 0353 (927.20) New Fare/Ticket - 1137.20 Amount Charge/Credit 210.00 Airline Ticket Exchange Fee 100.00 Ticket Information for Charges Airline Name Aeroflot Ticket Date 03/01/2015 Total Charged to American Express 310.00 Ticket Number Invoice Electronic Yes Ticket Base Fare 775.00 Gov't Taxes/Airline Imposed Fees 382.20 Total (USD) Ticket Amount 1137.20 Ticket Exchange Original Fare/Ticket Credit - 0353 (927.20) New Fareflicket - 1137.20 Amount Charge/Credit 210.00 Airline Ticket Exchange Fee 100.00 Travel Details Monday 05 Jan 15 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY VALID PASSPORT Page 1 014 EFTA_R1_02143005 00, EFTA02714891  Page 2 of 4 Flight Information Airline Record Locat— Confirmed Airline Aeroflot Estimated Time 1 Hr 30 Mins Flight SU1191 Equipment Airbus Industrie A320-1001200 Origin Kazan, Kazan Meal Continental Blast Destination Moscow. Sheremetyevo Number of Stops Non-stop Departing 12:20 PM Arriving 01:50 PM Departure Terminal Terminal 1 Arrival Terminal Terminal D - Domesticnntl Class H Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In. Travel Details Tuesday 06 Jan 15 Flight Information Airline Record Locator Confirmed Airline KLM Royal Dutch Airlines Estimated Time 3 Hrs 35 Mins Flight KL900 Equipment Boeing 737-900 Origin Moscow. Sheremetyevo Meal Meals Destination Amsterdam. Schiphol Number of Stops Non-stop Departing 05:40 AM Arriving 07:15 AM Departure Terminal Terminal E - International Class J Business Class Seats Unassigned Flight Information Airline Record Locator Confirmed Airline KLM Royal Dutch Airlines Estimated Time 9 Hrs Flight KL785 Equipment Boeing 747-400 Origin Amsterdam, Schiphol Meal Meats Destination Philipsburg, Princess Juliana International Number of Stops Non-stop Departing 08:40 AM Arriving 12:40 PM Class J Business Class Seats Unassigned xs, n r Ss Page 204 Invoice EFTA_R1_02143006 EFTA02714892  Page 3 old Travel Details Tuesday 20 Jan 15 Flight Information Airline Record Locator Confirmed Airline Aeroflot Estimated Time 10 Hrs 45 Mins Flight SU102 Equipment Airbus Industrie A330-300 Origin Moscow, Sheremetyevo Meal Lunch Lunch Destination New York, John F Kennedy International Number of Stops Non-stop Departing 02:40 PM Arriving 05:25 PM Departure Terminal Terminal D - Domestic/Intl Arrival Terminal Terminal 1 Class H Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In 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 Optional travel insurance can be purchased at . Please note rf you make any changes in the kaure to your travel plans. (Neese be sure to update the insurance provider. 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 condmons set forth on any brochures or advertisements describing any tour. cruise. accommodations, transportation Or other services, and to any and all con:Mons 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. includwg. but not limited to. daily resort or facility foes. 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. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit hnp limyamextravel comistabuconations for more information. Please note Mal U.S. Federal law forbids the carnage of hazardous matenals aboard aircraft in your luggage or on your person. A violation can result in five years' imprisonment and penalties of 3250.000 or more (49 V.S.C. 5t24). Hazardous materials include explosives. compressed gases, flammable liquids and solids. oxidizers, poisons corrosives and radioactive materials Examples- Paints, lighter fluid. frenorks. 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 matena's carried on your person For further information contact your airline representative or visit nfip-fiwenv laa.govecitetitlintiativoshazniol_safely.. Liability Statemont Amencan Express Travel Related Services Company. Inc. and its parent. subsided's. 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 (I) the acts of omissions of travel suppliers. including but riot limited to delays. overbooking's. cancellation of services• cessaton of operations. accidents or falures of equipment. or changes in fares, itineraries or schedules: or (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 Internet. telecommunications lines or facades. or third party technology systems. or any other cause beyond the conool of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your indmdual needs. We consider various faders in identifying travel suppliers to you and recommending specific mneranes. 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 reach ng sales targets or other goals, and from time to time may also provide incenbves to our travel Page 3 o14 Invoice EFTA_R1_02143007 EFTA02714893  Page 4 014 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 sennces. 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. C A I. IF R NIA. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seder of travel was registered and participating si the TCRF al the time of sale and the passenger is located in California al 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 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 535 processing fee. Claimants must agree to waive their right to other evil remedies against a registered partcipating seller of travel for matters ansing 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 wynytcreinfo.erg. WASHINGION: If transportabon or other services are canceled by the seller of travel. et sums pad 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 feCemng the funds from the vendor with when, he 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 aridity 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-mail: ncad@frconsumetorg NORTHERN NEVADA: 4600 Kietzke Lane, Building B. Suite 113. Reno, Nevada 89502. Phone, 775.688.1803, Fax: 775.688.1803, a-mail: neadWycensurnecom California CSTS1022318. Washington UBIS400-469-694. Iowa TA4002. Nevada NV02001.0126. Page 4 of 4 EFTA_R1_02143008 EFTA02714894