EFTA00307899.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page Generated: Mon. 20 June 2016 10:12:38 Invoice American Express Travel Record Locator Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 65027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Invoice Information Ticket Date 20 Jun 2016 Invoice Customer Number Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of UKRAINE INTL AIRLINES apply to this itinerary, and can be accessed by visiting Illga2linyarmslays/Lcsawjaggage Payment Detail Invoice Total USD1149.16 Charge by Airline 1149A6 Flight information Charges Ticket Number Ticket Base Fare 846.00 Passenger Name Gov't Taxes/Airline Imposed Fees 303.16 Airline UKRAINE INTL AIRLINES Total Ticket Amount 1149.18 Flight Details 01 Aug 2016 PS232 R Class New York-Kennedy/Kiev-Borispol Flight Details 24 Aug 2016 PS231 E Class Kiev-Borispol/New York-Kennedy Credit Card Information Charged to Card AX )0000000000M Amount USD 1149.16 tA i m RICAN EXPRESS Page 1of 3 Invoice= • EFTA00307899  Page 2 of 3 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 condtions set forth on any brochures or advertisements describing any lodgeq, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includng. without limitation. all cancellation and change fees. No employee. representative or agent of Amencan 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 dieck-ouL 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 www.alliarro:^1. 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 desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment travel requirements. You must present all COL entry and other documents recnired by law. Amex shat not be responsible to you for any loss or expense due to your failure to comply with such regurements. 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 responsibility to research the travel documentation requirements applicable to your journey. Many countries require that your passport be vabd for up to six (6) months from your 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 htt;_:;a.,', I;'9t, 'rnfltPntr ,,,sperc.P-llictr-ri ^try Irr'l 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 hups://myamextravel.comistatic/conditons 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 6250.000 or more (49 U.S.C. 5124). Hazardous materials include exposrves, 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 carried n your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit httos-rvtiw faa QeTtout2th usivestaimat_safore, Liability Statement You understand and agree that Amencan 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. shall not be liable for any loss. injury. expense or damage to persons a property resulting. directly or indirectly, from (1) the acts of omissions of travel suppbers. including but not limited to delays. overbooking's. cancellation of services, cessation of operations. accidents or failures of equipment, or charges in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations, acts of governmental authorities. civil unrest. strikes. riots, theft. disease, accidents or failures related to the pubic 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 itnerwies. 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 tore 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 prat irts and services. From tine to time we may enter into other business relationships with suppkers 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-Snarl& fllsdnauma• CALIFORNIA; Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled wi 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 seller 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 fats 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 serer 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 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 regured. The maximum amount that may be pad 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 615.000. A claim must be submitted to the TCRF with., 12 months after the scheduled completion date of the travel. A clam must include sufficient documentation to prove the clam and a $35 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arisng out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's website at yiww trrrinfo ntp ERICAN EXPRESS Page 2 of 3 EFTA00307900  Page 3 of 3 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 finds from the vendor with whim 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. HAWAII: Please visit ri'[ , _. _ -.isDd1 for information on Hawaii consumer rights. The name and address of the financial institution which 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 CST#1022318. Washington USW-6O4169-694. Iowa TA#669. AMERICAN BCPRESS Page 3 o13 EFTA00307901