EFTA00311225.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Rim 26 September 2016 11:35:31 Invoice American Express Travel Record Locator Centurion Travel Service Phoenix Arizona 85027 Toll Free When Overseas a ect Invoice Information OIL Ticket Date Invoice Customer Number Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD675.80 Charge by Airline 675.80 Flight Information Charges Ticket Number Ticket Base Fare 522.00 Passenger Name Gott Taxes/Airline Imposed Fees 153.80 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 875.80 Flight Details 29 Sep 2016 502452 L Class Moscow-Sheremetye/Paris-De Gaulle Flight Details 30 Sep 2016 502459 L Class Paris-De Gaulle/Moscow-Sheremetye Credit Card Information Charged to Card AX XXX)000000 Amount USD 675.80 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth co any brochures or advertisements describing any lodgrig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for wVEWAN EXPRESS Page 1 of 3 EFTA00311225  Page 2 of 3 any such services includng. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent, subsidiaries or affiliates (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. ncluding. but not limited to. daly resort or facility fees. may be applicable to your stay and payable at check-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Optional travel insurance can be purchased at WWN all[anz cc^i. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. International Travel Documentation and Information' Travelers dewing transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment travel requirements. You must present all exit, entry and other documents reorred by law. Amex shal not be responsible to you for any loss or expense due to your failure to comply with such rectirrements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requirements or whose documents are not complete. It is your responsibiity to research the travel documentation requirements applicable to your journey. Many Countries require that your passport be valid for up to six (6) months from yow date of entry or planned departure date from the foreign cowry. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at littc ..,.rave I s:ate 9Dv:content.casspccs.e-nalish.cci-^.tr,rlrsrl. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on the foregoing website. • Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit hisn rnyamextraver arrn,clabrtrondrinnt. for more information. Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft 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. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solos. 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 carried n your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit https-.,.`ivhw.faa.g5v.,abaut,in liatives.hazmat Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively. 'Amex,. when acting solely as a sales agent for travel suppliers. shal not be liable for any loss. injury. expense or damage to persons or property resulting. diectly 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. fres. earthquakes. floods. climatic aberrations, acts of govenvnental authorities. civil unrest. strikes. riots. theft. disease, accidents a failures related to the public intemet. telecommunications lines or facilities. a third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppbers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itneraries. 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 a 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 or 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 crochets and services. From tine 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 recommendrig 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. State-Snecific Disclosures; CAL ,E (:Ig\JA Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled n violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. al sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seber of travel has remitted the payment from customer to another registered wholesale seller of travel or a carrier. without obtaining a refund and such other provider fails to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment. and if disbursed to a registered wholesaler of travel, proof of current registration of that wholesaler. This transaction is covered by the California 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 Cakfomia at the time of payment. Eligible passengers may file a claim with the 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 the passenger when required. The maximan amount that 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 will*, 12 months after the scheduled completion date of the travel. A clam must include sufficient documentation to prove the clam and $35 processing fee. Claimants must agree to wane their right to other civil remedies against a registered participating seller of travel for matters ening out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation:M. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's website at nww.tcrcinfo.orq. WASHINGTON' If transportation a 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 contras between the seller of travel and the purchaser will be refunded within they (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 unless the purchaser requests the seller of travel to apply the money to another travel product an for date. AMERtCAN BCPRESS Page 2 of 3 EFTA00311226  Page 3 of 3 HAWAII: Please visit httplfcca.hawaiemovipvldiles12013:06:consumer floras odf for information on Hawaii consumer rights. The name and address of the financial institution whits maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CSTS1022318.1Nashington U801600-469-694. Iowa TAg669. A~'ERYAN E.:PRESS Page 3 of 3 EFTA00311227