EFTA02383920.pdf

AMERICAN EXPRESS TRAVEL INVOICE Paget 013 Generated: Thu. 30 July 2015 09:2824 Travel Arrangements for American Express Travel Record Locator Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 08-03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Ticket Information for Charges Airline Name China Eastern Airlines Ticket Date 30/07/2015 Total Charged to American Express 3945.40 Ticket Number Invoice Electronic Yes Ticket Base Fare 3560.00 Gov't Taxes/Airline Imposed Fees 385.40 Total (USD) Ticket Amount 3945.40 Ticket Information fo Charges Airline Name China Eastern Airlines Ticket Date 24/07/2015 Total Charged to American Express 5510.80 Ticket Number Invoice Electronic Yes Ticket Base Fare 5130.00 Gov't Taxes/Airline Imposed Fees 380.80 Total (USD) Ticket Amount 5510.80 Travel Details Sunday 02 Aug 15 Other Information CITIZENS OF FRANCE MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO CHINA Page 1 o13 Invace= EFTA_R1_01401113 00, EFTA02383920  Page 2 013 Flight Information Airline Record Local Confirmed Airline China Eastern Airlines Estimated Time 11 Hrs 35 Mins Flight MU788 Equipment Airbus Industrie A330-200 Origin Rome, Leonardo da Vinci International (Fiumicino) Meal Lunch Destination Shanghai. Pu Dong Number of Stops Non-stop Departing 09:10 PM Arriving 02:45 PM 103 Aug 2015 Departure Terminal Terminal 3 Arrival Terminal Terminal 1 Class Y Economy Class Seats 36L Travel Details Tuesday 25 Aug 15 Flight Information Airline Record Locale,' Confirmed Airline China Eastern Airlines Estimated Time 12 Hrs 40 Mins Flight MU787 Equipment Airbus Industrie A330-200 Origin Shanghai. Pu Dong Meal Lunch Destination Rome. Leonardo da Vinci International (Fiumicino) Number of Stops Non-stop Departing 12:30 PM Arriving 07:10 PM Departure Terminal Terminal 1 Arrival Terminal Terminal 3 Class R Economy Class Seats 351. 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 Optional travel insurance can be purchased at www.allianz.com. Please note. if you make any changes n the future to your travel plans, please 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 conditions set forth on any brochures or adverbseinents descnbing any tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services inctuding. without Imitation. at cancellation and change fees. No employee of amencan Express and its &skates, subsidiary companies a 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 tees. 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 tnp regarding the existence and amount of such charges. entry and Fxit Information for Travel tXin, t 55 Page 2 of3 Invoice EFTA_R1_01401114 EFTA02383921  Page 3 of3 American Express strongly recommends that you penodicalty review . for the most up to date and accurate entry/exit requirements for your travel destination. flue 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 TrafISPOII:Ition Important airline tithe! tams and conditions and other Important notices apply to air transportation. Please visit hap Emyarnextraver comIstalocondecns 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 4250.000 or more (49 U.S.0 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 carded in your luggage and certain smoking matena's carried on your person. For further information contact your airline representative or visit ""p ha xniat sifer,... 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 internel, telecommunications lines or facilities, or third party technology systems, or any other cause beyond the control of Amex. Inn~rnmdinry 0I sr ha if, 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 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 $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 $15.000. 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 form 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 will be refunded within thirty (30) days of re:einng 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. California CST/1022318. Washington UBIN600-469-694. Iowa TAa002. Page 3 of 3 (rived EFTA_R1_01401115 i„,R EFTA02383922