EFTA00312374.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Thu. 18 September 2014 10:41:40 Travel Arrangements for American Express Travel Record Locator 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 Charges Airline Name Aeroflot Ticket Date 18/09/2014 Total Charged to American Express 301.00 Ticket Number Invoice 1025836 Ticket Base Fare 805.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 317.80 Total (USD) Ticket Amount 1122.80 Ticket Exchange Onginal Fare/Ticket Credit - 0066 (950.60) New Fare/Ticket - 7494543340 1122.80 Amount Charge/Credit 172.00 Airline Ticket Exchange Fee 129.00 The Baggage Rules of Aeroflot apply to this itinerary. and can be accessed by visiting Min ...'inyiinextrivel conr(rnoriaa Travel Details Sunday 21 Sep 14 Other Information CITIZENS OF MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Page 1 of 3 Invoice IZECPRES EFTA00312374  Page 2 of 3 Travel Details Saturday 20 Sep 14 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 4 Hrs 1 Min Flight DL676 Equipment Boeing 757-200/300 Origin Charlotte Amalie. Cyril E King Airport Meal Food For Purchase Destination New York. John F Kennedy International Number of Stops Non-stop Departing 1329 Arriving 1730 Arrival Terminal Terminal 4 Class L Economy Class Seats Flight Information Airline Record Locator Confirmed Airline Aeroflot Estimated Time 9 Hrs 25 Mins Flight SU103 Equipment Boeing 777-300Er Origin New York. John F Kennedy International Meal Breakfast Lunch Destination Moscow. Sheremetyevo Number of Stops Non-stop Departing 1910 Arriving 1235 / 21 Sep 2014 Departure Terminal Terminal 1 Arrival Terminal Terminal D - Domesticilntl Class Economy 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 FUGHTS 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 ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE 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 includia without limitation. al 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 radon 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 condtions and other important notices apply to air transportation. Please visit http://myamextravelcom/stateconations fa more information. 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 a damage to persons or property resulting. directly or iA R/CAN EXPRESS Page 2 of 3 Invoice EFTA00312375  Page 3 of 3 indirectly, from (1) the acts of omissions of travel suppliers. including but not limited to delays. overbocking's. cancellation of services. cessation of operations. accidents a faiures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. cive unrest. strikes. riots. theft. disease, accidents a failures related to the public internet telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makeig 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 parry and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ricentives for reaching sales targets or other goals, end 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 marketing channels. participating in marketing programs and supportng technology initiatives. In addibon, 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 supplier availability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIF ORNIA• This transaction ts covered by the Cabfornia 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 a 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 processeig 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: www.tcrenfo.org. WASHINGTON: If transportation a 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 dirty (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 andfor 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 obtan information relating to you rights under the Recovery Fund and the fang of a claim for recovery from the Recovery and. 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. Fauc 702.486.7371. e-mail: ncaderviconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803. e-mail: [email protected] California CST#1022318. Washington USIff600-469-694. Iowa TA0002. Nevada NV742001-0126. it iEj/CAN ECPRESS Page 3 of 3 Invoice EFTA00312376