EFTA02718674.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Thu. 09 July 2015 07:53:33 Travel Arrangements for GRASSI/OLIMPIA American Express Travel Record Locator Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03.69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for GRASSI/OLIMPIA Charges Airline Name Alitalia C.A.I. S.P.A. Ticket Date 09(0712015 Total Charged to American Express 514.00 Ticket Number 7663666920 Invoice 1925167 Electronic Yes Ticket Base Fare 436.00 Gov't Taxes/Airline Imposed Fees 78.00 Total (USD) Ticket Amount 514.00 Ticket Information for Charges Airline Name Alitalia CA.I. S.P.A. Ticket Date 09/07/2015 Total Charged to American Express 514.00 Ticket Number 7663666921 Invoice 1925167 Ticket Base Fare 436.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 78.00 Total (USD) Ticket Amount 514.00 Travel Details Friday 10 Jul 15 Other Information CITIZENS OF ITALY MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Confirmed Airline Alitalia C.A.I. S.P.A. Estimated Time 1 Hr 10 Mins Flight AZ348 Equipment Airbus Industrie A318/A319/A320/ Origin Rome, Leonardo da Vinci International (Fiumicino) A321 Number of Stops Non-stop Destination Nice, Cote D'azur International Airport Departing 09:50 AM Arriving 11:00AM Departure Terminal Terminal 1 Arrival Terminal Terminal 2 Class B Economy Class Seats Unassigned Thank You For Choosing American Express Travel Services VER CAN IL') M SS Page 1 o13 invoice JMSGOS EFTA_R1_02172347 EFTA02718674  Page 2013 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 vnwzalfianz.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 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 advertisements describing any tour, cruise, accommodations, transportation or other services. and to any and all conditons contained in documents for any such services including. without Imitation, all 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 hoter.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.crn from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. Entry and Exit information for Travel American Express strongly recommends that you periodically review h.., • for the most up to date and Doctorate entry/exit requirements for your travel desbnabon. 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 conddions and other important notices apply to an transportation. Please visa httpiimyamextravel corn/static/conditions 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' impnsonment and penalties of $250.000 or more (49 U.S.0 5124) Hazardous matenals include explosives. Compressed gases. flammable liquids and solids. oxidizers, poisons, corrosives and radioactive matenals 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 in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit ' . State it,nnt Amcncan Express Travel Related Servces Company. Inc and its parent. subsidiaries, affiliates and representatives (collectntely, '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 governmental authcnties. civil unrest. strikes. nots. theft, disease, accidents or failures related to the public iMernet. telecommunications lines or (edifies. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure 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 thud party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reach ng sales targets or other goals. and 'nom 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 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 nineranes we recommend. ()RYA • 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 California at the time of payment. Eligible passengers may file a claim with TCRF it the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel faded to forward to a proper provider or such money was not refunded to you when required. The maximum amount which 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 $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 S35 processing fee. Claimants must agree to wave 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: or by visiting TCRC's website at: vnvivtorcinfo.ceg. WASHINGTON: If transportation or 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 MU be refunded within thirty (301 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 alter 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. Page 2 of 3 Invoice JMSGOS EFTA_R1_02172348 00, EFTA02718675  Page 3 of 3 California CST01022318. Washington LIBMI300.469-694, Iowa TA1002. Page 3 of 3 Invoice JMSGOS EFTA_R1_O2172349 EFTA02718676