EFTA00311797.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 3 Generated: Mon. 10 November 2014 12:28:02 Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator GCOQLW AgentDetalis Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Ticket Information for SHULIAK/KARYNA Charges Airline Name Air France Ticket Date 10/11/2014 Total Charged to American Express 3342.40 Ticket Number 7506429058 Invoice 1188587 Ticket Base Fare 2697.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 645.40 Total (USD) Ticket Amount 3342.40 The Baggage Rules of Air France apply to this itinerary, and can be accessed by visiting hltp.ilinyani0XtrUvutconi.,ixiggage Travel Details Wednesday 17 Dec 14 Other Information CITIZENS OF MUST CARRY A VALID PASSPORT Other Information CITIZENS OF PASSPORT MUST BE VALID FOR AT LEAST 3 MONTHS BEYOND PERIOD OF INTENDED STAY Flight Information Airline Record Locator 5906SV Confirmed Airline Air France Estimated Time 7 Hrs 10 Mins Flight AF11 Equipment Boeing 777-200/200Er Origin New York. John F Kennedy International Meal Breakfast Meals Destination Paris. Charles De Gaulle Number of Stops Non-stop Departing 09:50 PM Arriving MOO AM / 18 Dec 2014 Departure Terminal Terminal 1 Arrival Terminal Terminal 2 E Class B Economy Class •ERICAN EXPRESS Page 1 of 3 Invcce GCOOLW EFTA00311797  Page 2 or3 Travel Details Thursday 18 Dec 14 Hotel Information Hotel SAINT JAMES PARIS Confirmed Address 43 Avenue Bugeaud Stay 'S 9 MI PARIS FR 75116 Telephone Check In Date Thu 18 Dec 2014 Fax Check Out Date Sat 27 Dec 2014 Confirmation Number 53735SB008092 Special Information Superior Garden View Rm Ns Queen Bed Base Rate EUR 475.00 / per night. may be subject to local taxes and service charges Cancellation Policy Cancel 01D prior to day of arrival Rooms 1 Room Guaranteed For Late Arrival Fine Hotel And Resort Program. For Payment. Cardmembers Must Use An American Express Card Product In His Her Name. Travel Details Saturday 27 Dec 14 Flight Information Airline Record Locator 5906SV Confirmed Airline Air France Estimated Time 8 Hrs 35 Mins Flight AF12 Equipment Airbus Industrie A330-200 Origin Pans. Charles De Gaulle Meal Meals Snack Destination New York. John F Kennedy International Number of Stops Non-stop Departing 10:50 AM Arriving 01:25 PM Departure Terminal Terminal 2 E Arrival Terminal Terminal 1 Class B Economy Class Seats 27B Loyalty Program DL Additional Messages ADVANCE RESERVATIONS ARE RECOMMENDED IF YOU WISH TO ENJOY GOLF. SPA. DINING. AFTERNOON TEA OR REQUIRE ANY SPECIAL ARRANGEMENTS IN ADVANCE OF YOUR HOTEL STAY ADDITIONAL TAXES. SERVICE CHARGES. INSURANCE. OR OTHER FEES MAY APPLY TO HOTEL AND CAR RENTAL RESERVATIONS 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 FUGHTS 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 Page 2 of 3 Invoice GCOOLW :Arr.ERKAN BCPIRESS EFTA00311798  Page 3 of 3 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 a advertisements describing any tour, cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such services including. 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 squire with the hotel before your kip regarding the existence and amount of such charges. Air Transportation Important amine ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcomistatictconditions for more information. 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 a faiures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes, floods. climatic aberrations, acts of governmental authorities. civs unrest. strikes. riots, theft. disease. accidents a failures related to the public intemel. telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppliers 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 certan suppliers pay us commissions as well as ncenbves 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 succoring technology initiatives. In addibon, 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 suppler& and these arrangements. ncluding levels and types of compensation and incenbves 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 itineraries we recommend. CALIFORNIA- 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 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 a such money was not refunded to you when required. The maxi-num 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 processeig 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 600t: Larkspur. CA 94977-6001: a by visiting TCRC's website at: www.tcrenfo.org. 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 contract between the seller of travel and the purchaser will be refunded within they (30) days of receiving the finds 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 and/or date. NEVADA: 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 you have suffered certain financial damages as a result of the transaction. To obtain information relating to yin nghts under the Recovery Fund and the fang of a claim for recovery from the Recovery Find. you may contact the Consumer Affairs Division of the Department of Business and Industry at the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas, Nevada 89104, Phone: 702.486.7355, Fax: 702.486.7371. e-mail: ncad©fyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: [email protected] California CSTII1022318, Washington U810600-469-694. Iowa TA$002, Nevada NW2001-0126. AMEM:i BCPRES5 Page 3 of 3 Invoice GCOOLW EFTA00311799