EFTA00293801
EFTA00293804 DataSet-9
EFTA00293808

EFTA00293804.pdf

DataSet-9 4 pages 1,651 words document
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AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 4 Generated: Wed. 22 July 2015 10:41:05 Travel Arrangements for BACH/JOSCHA BACH/MIRA MARIA BACH/TAIYO ANATOL BACH/AINO ZORA American Express Travel Record Locator JXCWDW Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 INC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for BACHIJOSCHA Charges Airline Name Lufthansa Ticket Date 22/07/2015 Total Charged to American Express 1039.50 Ticket Number 7666784227 Invoice 1965324 Electronic Yes Ticket Base Fare 568.00 Gov't Taxes/Airline Imposed Fees 471.50 Total (USD) Ticket Amount 1039.50 Ticket Information for BACHIMIRA MARIA Charges Airline Name Lufthansa Ticket Date 22/07/2015 Total Charged to American Express 1039.50 Ticket Number 7666784228 Invoice 1965324 Ticket Base Fare 568.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 471.50 Total (USD) Ticket Amount 1039.50 Ticket Information for BACHITAIYO ANATOL Charges Airline Name Lufthansa Ticket Date 22707/2015 Total Charged to American Express 897.50 Ticket Number 7666784229 Invoice 1965325 Electronic Yes Ticket Base Fare 426.00 Gov't Taxes/Airilne Imposed Fees 471.50 Total (USD) Ticket Amount 897.50 Ticket Information for BACHIAINO ZORA Charges Airline Name Lufthansa Ticket Date 22107/2015 Total Charged to American Express 897.50 Ticket Number 7666784230 Invoice 1965325 Electronic Yes Ticket Base Fare 426.00 Gov't Taxes/Airline Imposed Fees 471.50 Total (USD) Ticket Amount 897.50 The Baggage Rules of Lufthansa apply to this Itinerary, and can be accessed by visiting Ilviiinyanicxtravetconiloaggagc Page 1of 4 Invoice JXCWDW EFTA00293804 Page 2 de Travel Details Monday 17 Aug 15 Other Information CITIZENS OF GERMANY MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO USA Flight Information Airline Record Locator YF9RP8 Confirmed Airline Lufthansa Estimated Time 1 Hr 10 Mins Flight LH193 Equipment Airbus Industrie A320-100/200 Origin Berlin. Berlin-Tegel 1 Otto Lilienthal Meal Refrshmnt/Comp Destination Frankfurt. Frankfurt International Number of Stops Non-stop Departing 03:45 PM Arriving 04:55 PM Arrival Terminal Terminal 1 Class T Economy Class Seats Unassigned Meal BACHMOSCHA - Veg Vegan Meal Travel Details Tuesday 18 Aug 15 Flight Information Airline Record Locator YF9RP8 Confirmed Airline Lufthansa Estimated Time 7 Hrs 55 Mins Flight LH422 Equipment Boeing 747-8I Origin Frankfurt. Frankfurt International Meal Meals Destination Boston. Logan International Number of Stops Non-stop Departing 12:40 PM Arriving 02:35 PM Departure Terminal Terminal 1 Arrival Terminal Terminal E Class T Economy Class Seats Unassigned Meal BACH/JOSCHA - Veg Vegan Meal Page 2 of 4 Invoice JXCWDW lWE EGR EFTA00293805 Page 3 of4 Travel Details Thursday 14 Jul 16 Flight Information Airline Record Locator YF9RP8 Confirmed Airline Lufthansa Estimated Time 7 Hrs Flight LH423 Equipment Boeing 747-8I Origin Boston, Logan International Meal Meals Destination Frankfurt, Frankfurt International Number of Stops Non-stop Departing 04:40 PM Arriving 05:40 AM 115 Jul 2016 Departure Terminal Terminal E Arrival Terminal Terminal 1 Class L Economy Class Seats Unassigned Meal BACH/JOSCHA Veg Vegan Meal Travel Details Friday 15 Jul 16 Flight Information Airline Record Locator YF9RP8 Confirmed Airline Lufthansa Estimated lime 1 Hr 10 Mins Flight LH174 Equipment Airbus Industrie A321 Origin Frankfurt, Frankfurt International Meal RefrshmntfComp Destination Berlin. Berlin-Tegel / Otto Lilienthal Number of Stops Non-stop Departing 07:45 AM Sullying 08:55 AM Departure Terminal Terminal 1 Class L Economy Class Seats Unassigned Meal BACH/JOSCHA Veg Vegan Meal 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 wvnv.alliartz.com Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. 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 includng, 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 resort 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 inquire with the hotel before your trip regarding the existence and amount of such charges. OCPRESS Page 3 of 4 Invoice JXCWDW EFTA00293806 Page 4 of 4 Fntry and Frit Information for Travel American Express strongly recommends that you periodicary review ww_w.yisacentral.com for the most up to date and accurate entry/exit requirements for your travel deal-ration. Due 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 Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http:firnyamextravel.com/statickonditions fa more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard sacra in your luggage or on your person. A violation can result in five years imprisonment and penalties of 5250.000 or more (49 U.S.C. 5120). Hazardous materials include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive materials. Examples: Pants. 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 materials carried on your person. For further information contact your airline representative or visit bitn*t.Viww fartgoviahoutiinitrariveshannatj.afPta. 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. itineranes or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft. disease, accidents a failures related to the pubic internet telecommunications lines or faciMies. or third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makers arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and reconmendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that cellar suppliers pay us commissions as well as incentives for reaching sales targets or other goals. and from time to tine 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 charnels. participating in marketing programs and supporter 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 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. CALIFORNIA: This transaction is covered by the Cakfornia 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 n California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more than $50 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 dam and a $35 procesam 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 909774001: or by visiting TCRC's website at: www.tcrenfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel, al 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 thily (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 uness the purchaser requests the seller of travel to apply the money to another travel product anclior date. California CST:11022318, Washington UW4500-469-694. Iowa TA#002. Page 0 of 0 Invoice JXCWDW i._„, t.a OCPRESS EFTA00293807
ℹ️ Document Details
SHA-256
86a110e754a9831ab848aa35630f10b05d22b93ed147761308dfac8e29743d0a
Bates Number
EFTA00293804
Dataset
DataSet-9
Document Type
document
Pages
4

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