EFTA02683613.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 ol 3 Generated. Fn 03 October 2014 09 53 23 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 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 Air France Ticket Date 03/1012014 Total Charged to American Express 358.80 Ticket Number Invoice Electronic Yes Ticket Base Fare 175.00 Gov't Taxes/Airline Imposed Fees 183.80 Total (USD) Ticket Amount 358.80 Travel Details Monday 06 Oct 14 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Confirmed Airline Air France Estimated Time 1 Hr 30 Mins Flight AF1122 Equipment Airbus Industrie A320 Sharidets Origin Paris. Charles De Gaulle Number of Stops Non-slop Destination Muenchen• Franz Josef Strauss Departing 2100 Arriving 2230 Departure Terminal Terminal 2 Terminal F Arrival Terminal Terminal 1 Class O Economy Class Seats Unassigned Paget of 3 Invoice EFTA_R1_02001439 EFTA02683613  Page 2 013 Hotel Information Hotel MERCURE MUENCHEN CI Confirmed Address Senefelder Str. 9 Stay 7 Night's MUENCHEN DE 80336 Telephone 49-89-551320 Check In Date Mon 06 Oct 2014 Fax 49-89-596444 Check Out Date Mon 13 Oct 2014 Confirmation Number Base Rate EUR 530.001 per night, may be subject to local taxes and service charges Cancellation Policy Cancel 06P Day Of Arrival Rooms 1 Room Guaranteed For Late Arrival Average Nightly Rate Is 273 Euros Travel Details Monday 13 Oct 14 Flight Information Airline Record Locator Confirmed Airline Air France Estimated Time 1 Hr 40 Mins Flight AF1823 Equipment Airbus Industrie A320-1001200 Origin Muenchen, Franz Josef Strauss Number of Stops Non-slop Destination Paris, Charles De Gaulle Deparling 1815 Arriving 1955 Departure Terminal Terminal 1 Arrival Terminal Terminal 2 Terminal F Class E Economy Class Seats Unassigned 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 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 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 descnbing any tour, cruise. accorninocUrtions. 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. Picas* be advised that certain mandatory hotOimposed charges. including, but not limited to. daily resod or facilely lees. may be applicable to your slay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. EX3'nt 55 Page 2 of 3 Invoice EFTA_R1_02001440 EFTA02683614  Page 3 of 3 Air Transportation Important alone ticket terms and conditions and other Important notices apply to air transportation. Please visit htlpanyamextravel comrstatoconations for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. of lkites 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 properly resulting, directly or indirectly. from (1) the acts of omissions of travel suppliers, ocluding 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 authorities, civil unrest. strikes, riots, theft, disease. accidents or failures related to the public Memel. 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 consorter 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 a fiduciary. We want you to be aware that certain suppliers pay us commissions as wee as incentives for reach ng sales targets or other goals. 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 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 re 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 at the time of sale and the passenger is located in California et the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than 550 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 d 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 arida 535 processing 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 town by writing to: Travel Consumer Restitution Corporation; P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at: www.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. a 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 withal 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 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 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 Kretzke Lane. Building B. Suite 113, Reno, Nevada 89502, Phone 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiccosumer erg California CS111022318, Washington UW*600.469-694, Iowa TAN002. Nevada NV*2001-0126. Page 3 of 3 tinmce EFTA_R1_02001441 i„,R EFTA02683615