EFTA02714493.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Sat. 03 January 201514:46:05 Travel Arrangements for American Express Travel Record Locator KCESOL AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/S 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 03101/2015 Total Charged to American Express 310.00 Ticket Number 7515710975 Invoice 1338902 Electronic Yes Ticket Base Fare 775.00 Gov't Taxes/Airline Imposed Fees 362.20 Total (USD) Ticket Amount 1137.20 Ticket Exchange Original Fare/Ticket Credit - 0353 (927.20) New Fare/Ticket - 7515710975 1137.20 Amount Charge/Credit 21000 Airline Ticket Exchange Fee 100.00 Travel Details Monday 05 Jan 15 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY VALID PASSPORT Flight Information Airline Record Locator EBOZRR Confirmed Airline Aeroflot Estimated Time 1 Hr 30 Mins Flight SU1191 Equipment Airbus Industrie A320-100/200 Origin Meal Continental Blast Destination Moscow. Sheremetyevo Number of Stops Non-stop Departing 12:20 PM Arriving 01:50 PM Departure Terminal Terminal 1 Arrival Terminal Terminal D • Domestic/Intl Class H Economy Clan Seats Unassigned Assigned Seating Is Restricted To Airport Check In. VER CAN It*PM 55 Page 1 or 3 Ito KCESOL EFTA_R1_02140477 EFTA02714493  Page 2°13 Travel Details Tuesday 20 Jan 15 Flight Information Airline Record Locator EBQZRR Confirmed Airline Aeroflot Estimated lime 10 Hrs 45 Mins Flight SU1O2 Equipment Airbus Industrie A33O-3OO Origin Moscow, Sheremetyevo Meal Lunch Lunch Destination New York, John F Kennedy International Number of Stops Non-stop Departing 02:40 PM Arriving 05:25 PM Departure Terminal Terminal D • Domestic/Intl Arrival Terminal Terminal 1 Class H Economy Class Seats Unassigned Assigned Seating Is Resettled To Airport Check In Thank You For Choosing American Express Travel Services Travel Details Friday 02 Jan 15 Flight Information Airline Record Locator EBQZRR Confirmed Airline Aeroflot Estimated Time 1 Hr 30 Mins Flight SU119O Equipment Airbus Industrie A32O.1OO/2OO Origin Moscow, Sheremetyevo Meal Continental Blast Destination Number of Stops Non-stop Departing 09:50 AM Arriving 11:2OAM Departure Terminal Terminal D - Domestic/Intl Arrival Terminal Terminal 1 Class L Economy Class Seats 11A 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 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 Optional travel insurance can be purchased at Please note, of you make any changes in the future to your travel plans. please be sure to update the insurance provider. VER; CANj IL') M SS Page 2 o13 Invoice KCESOL EFTA_R1_02140478 EFTA02714494  Page 3 of 3 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 descnhing any tour. cruise. accommodations. transportation or other services. and to any and all conditions 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 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-col from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges Air Transportation Important anine ticket terms and conditions and other important notices apply to air transportation. Please visit Mftifirnyamextravelcomistaticiconditions for more information. Please note that U.S. Federal law forbids the carnage of hazardous matenats 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.C. 5124) Hazardous materials include explosives, compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive materials. Examples'. Paints. lighter fluid, fimworks. tear gases. oxygen bottles. and radio-pharmaceuticals There aro 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 I:r ."'. ' • , zinat_safely'. 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. Mury. expense or damage to persons or property resultng, directly or indirectly. from (1) the acts of omissions of travel suppliers. including but not limited to delays, overbooking's. cancellation of services. cessat on of operations. accidents or failures of equipment, or changes in fares. itineraries or SCheduleS: of (2) acts of God, fires, earthquakes. floods. climatic aberrations, acts of gOvernMents' authorities, civil unrest, strikes, hots, theft disease, accidents or failures related to the public Internet, telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex Imvmmdiary Dost lo%urf: Amex assists you in finding travel suppliers and making arrangements that meet your individual reeds. We consider various factors in Identifying travel suppliers to you and recommending SpertifiC itineraries. 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 incentves for reacting sales targets or other goals, and from lime to time may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services mat 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 ifineranes we recommend. CALIFORNIA. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the sewer of travel was registered and participating in the TCRF at the time of sale and the passenger is located in Caldomia al the time of payment. Eligible passengers may file a claim 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 claim and a $35 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 www.taCinfO.Cfg. 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 will be refunded within thirty (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 wean 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 andior date. 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 or a vacation Certificate and y0u have suffered certain financial damages as 8 result of the transaction. To obtain information relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund. you may contact the Consumer Affairs Division of the Department of Business and Industry al the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax: 702.486.7371. email: ncad©fyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B, Suite 113, Reno, Nevada 89502, Phone: 775.688.1800, Fax: 775.688.18O3. [email protected] California CS1111022318, Washington UM/600-469-694, Iowa TAS002, Nevada NVa2001.0126. Page 3 of 3 Invoice KCESOL EFTA_R1_02140479 00, EFTA02714495