EFTA02683991.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 ol 3 Generated: Thu. 04 September 2014 16:11:05 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 PA/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information foi Charges Airline Name A ro t Ticket Date 04/09/2014 Total Charged to American Express 131O0 Ticket Number Invoice Electronic Yes Ticket Base Fare 633.00 Gov't Taxes/Airline Imposed Fees 317.80 Total (USD) Ticket Amount 950.80 Ticket Exchange Original Fare/Ticket Credit - 4217 (950.80) New Fare/Ticket - 7491300086 950.80 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 131.00 The Baggage Rules of Aeroflot apply to this itinerary, and can be accessed by visiting hllp tinlvamchtlfavol cortikagSlaW: Travel Details Sunday 21 Sep 14 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES t_XI'RE SS Page 1 of 3 EFTA_R1_02002623 EFTA02683991  Page 204 3 Flight Information Airline Record Locator Confirmed Airline Aeroflot Estimated Time 9 Hrs 25 Mins Flight SU103 Equipment Boeing 777-300Er Origin New York. John F Kennedy International Meal Breakfast Lunch Destination Moscow, Sheremetyevo Number of Stops Non-slop Departing 1910 Arriving 1235/22 Sep 2014 Departure Terminal Terminal 1 Arrival Terminal Terminal 0 - Domestic/Intl Class N Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In 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 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 sal forth on any brochures or advertisements descnbing 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 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 inquire with the hotel before your tnp regarding the existence and amount of such charges. Air Transportation Important arline ticket terms and conditions and other important notices apply to air transportation. Please visit httpi/myamextravel comIstatickondrtions 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, OverbOOkusa, cancellation of services. cessation of operations. accidents or failures of equipment, or changes in fares. itineraries c. schedules, or (2) acts of God, fires earthquakes. floods. climatic aberrations, ads of governmental authorities, civil unrest, strikes. riots. theft disease. accidents or failures related to the public internel. telecommunications kilos 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 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 thorn. 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 Amencan 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 retationships we have with suppliers may also influence the suppliers we Identify and the itinerants 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 Califorma at the time of payment. Eligible passengers may file a drum with TCRF if the passenger is owed a refund of more Page 2 of 3 EFTA_R1_02002624 EFTA02683992  Page 3 of 3 than $50 for transportation or travel services which the seller of travel fared 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 pad on behalf of the passenger to the seller of travel not to exceed 515.000. A palm 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 CM' 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 TCRCS website at: www.tcrcinfo.ctg. 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 wilt 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 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 retadng 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 Davison 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. e.mall: rscavderpconsumer org NORTHERN NEVADA: 4600 Kielzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncadtglytccnsumer org California CSTO1072318, Washington UB10600.469-694, Iowa TAN002, Nevada NV/2001-012g. Page 3 of 3 EFTA_R1_02002625 00, EFTA02683993