EFTA02362205.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated Mon 09 March 2015 21 04 43 Travel Arrangements for American Express Travel Record Locator AgentDetalls American Express Travel Ticket Information for Charges Aeroflot Ticket Date 09/03/2015 Total Charged to American Express 56.00 Invoice 1543866 Yes Ticket Base Fare 747.00 Gov't Taxes/Airline Imposed Fees 214.60 Total (USD) Ticket Amount 961.60 Ticket Exchange Original Fare/Ticket Credit - 2092 (961.60) New Fare/Ticket - 961.60 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 56.00 Travel Details Tuesday 13 Oct 15 Other Information THANK YOU FOR CHOOSING AMERICAN EXPRESS TRAVEL SERVICES Travel Details Friday 20 Mar 15 Flight Information Airline Record Locator Confirmed Airline Aeroflot Estimated Time 3 Hrs 40 Mins Flight Equipment Airbus Industrie A321 Origin Paris. Charles Gaulle Meal Lunch Destination Moscow. Sheremetyevo Number of Stops Non-slop Departing 12:05 PM Arriving 05:45 PM Departure Terminal Terminal 2 C Arrival Terminal Terminal Domestic/Intl Class L Economy Class Seats 10C Page 1of 3 Invoice EFTA_R1_01354826 00, EFTA02362205 Flight Information Locator Confirmed lc Aeroflot Estimated Time 4 Hrs 5 Mins Flight SU1870 Equipment Airbus Industne A330-300 Origin Meal Lunch Moscow. Sheremelyevo Destination Tashkent. Yuzhny Number of Stops Non-stop Departing 08:25 PM Arriving 02:30 AM /21 Mar 2015 Departure Terminal Terminal O - Domestic/Intl Arrival Terminal Terminal 2 Class L Economy Class Seats 14C Citizens Of United States Must Carry A Valid Passport 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 FUGHTS 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 THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. Optional travel insurance can be purchased at wtweall anz 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 conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies of 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 tacky lees. may be applicable to your stay and payable to the hotel operator at check-col from the properly. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and condractis and other Important notices apply to air transPortabcd. Please visit lam.timyamextravel com:staticiconditices for mere information Please note that U.S. Federal law torbrds the carnage of hazardous material aboard alfailft in your luggage or on your person. A violation can result in five years' imprisonment and penalties of 3250.000 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. 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 materias carried on your person. For further information contact your airline representative or visit , • 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 a 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 Page 2 of 3 Invoice EFTA_R1_01354827 EFTA02362206  failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God, fires, earthquakes, floods. climatic aberrations. acts of governmental authorities civil unrest. stnkes. riots, theft, disease. accidents or failures retated to the public internet, telecommunications lines or facilities, 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 third party and not as 8%i:impart We want you to be aware that certain suppliers pay us commissions as wed as incentives for reacting sales targets or other goats. 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 our marketing channels. participating in marketing programs and supporting technology intatives. 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 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 al the time of sale and the passenger is located in California at 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 faired 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 ono 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 535 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 wnting to: Travel Consumer Restitution Corporation. P.O. Box 6001; Larkspur. CA 94977.6001; or by visiting TCRC's website at: wvnirtorcinfoorg. WASHINGTON' If transportation or 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 thirty (30) days of receiving the funds from the vendor with whom the services were arranged. or if the kinds 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. RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eigole for payment from the Recovery Fund if ycu 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 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 NEVADk. 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone S Fax: e-mail: NORTHERN NEVADA: 4600 Kietzke Lane, Building B. Suite 113. Reno. Nevada 89502. Phone Fax: e-mail: California C5701022318, Washington UBIS600.469-694, Iowa TAff002, Nevada NVa2001.0126. Page 3 of 3 hvo'ce EFTA_R1_01354828 00, EFTA02362207