EFTA01108220.pdf

Account: Jeffrey Epstein J jETSUITE Account Type: Retail P Cu ho sn t en :t Email: Quote it 61059001 18952 MacArthur Blvd, Suite 200 Irvine, CA 92612 Date: 412312013 Phone:(866) 779-7770 Fax:(562) 683-2664 Aircraft: Phonom 100 Sales Representative: Chris Napoli LEG DATE DEPART FROM TO ARRIVE ENROUTE PAX FARE AMOUNT Santa Fe. NM (SAF) Santa Monica. CA (SMO) pm 1 4/28/2013 5:30 PM 7:06 2:36 TBD STRT $8.112.10 Santa Fe Air Center Atlantic Aviation TOTAL LEG AMOUNT $8.112.10 SUBTOTAL $8.112.10 FEDERAL EXCISE TAX $608.41 TOTAL $8.720.51 CONDITIONS OF CARRIAGE CANCELLATION POLICY LATE PASSENGER FARE TYPE ALLOWANCE CHANGE FEE MINIMUM FEE 24 - 48 HRS 12 - 24 FIRS <12 HRS SuiteRate I 15 Mire $250 5% Per Leg' 15% Per Leg I 50% Per Leg I 100% Per Leg LATE PASSENGER ARRIVAL: Customer must arrive within the specified tore limit shown above on each leg. including the Late Passenger Allowance. Failure to arrive I within this time limit w II subject the affected leg to cancellation at JetSuite's discretion and 100% forfeiture of specified Leg Amount. taking Nilo consideration any applicable Additional I ems which will be prorated to the leg based on the specified Leg Amount. My wait time granted past the Late Passenger Allowance is at JetSulte's discretion and may result in additional fees. SLIDING DEPARTURE: Customer may purchase a slidng departure at a cost of $500 per hour ($400 for members) of wait time after the scheduled departure time. The above Molted Late Passenger Allowance time is always subtracted from the total requested Sliding Departure. resulting in a partial charge for the remaking minutes not covered under this allowance. Siding Departure can be purchased at any time but is not guaranteed to be available after the initial confirmation of the quote. CANCELLATION PENALTIES: Should the Customer cancel a leg, the specified Cancellation Penalty for the leg based on the advance notice provided to JetSuite of the cancellation veil apply. The Cancellation Penalty will be applied to the specified Leg Amount. taking into consideration any applicable Additional Items which will be prorated to the leg based on the specified Leg Amount relative to the overall 'Minimum Cancellation Fee waived if payment is made via check or wire. DAY OF TRAVEL CHANGE FEE: Should the Customer request to change the departure time of a leg by more than 3 hours on the date in which the leg is to depart. the specified Day of Travel Change Fee for the leg wdl apply. Changes requested before the day of departure do not have any change fee. JetSuite MI accommodate the requests at its sole discretion. MECHANICAL: JelSude shall not be liable for expenses incurred for replacement transportation in the case of mechanical irregularity. AIRCRAFT PERFORMANCE: The performance of the aircraft may be limited by passenger payload. Upon elevation. and/or actual weather conditions day of fight. Fuel stops may be required based on these factors. QUOTE VALIDITY: Availability of a JetSuite aircraft and crew will not be confirmed until the quote is signed and payment is received. Customer will receive a written confirmation from JetSuite once a quote is confirmed. OPERATIONAL: Smoking in aircraft is not permitted. Hazardous materials are not accepted. The following items listed are not permitted into the cabin of the aircraft: Sharp Objects. Sporting Goods, Guns & Firearms. Tools. Martial Ms 8 Self Defense Items. Explosive & Flammable Materials. Disabling Chemicals 8 Other Dangerous hems. For a specific list of prohibited items vise: http://iwnvisa.govrtraveler-nformation/prohibited-ilems. All passengers. 18 years of age or older, will be required to show a valid government issued photolD. The customer agrees to be responsible for any damage to the interior of the Strait. incluMg any and al costs of cleaning. restoring. repairing. or replackig materials damaged by the customer or any passenger on the fight. Full legal name. as it appears on government identification. and belh date must be provided to JetSuite prior to departure. Failure to provide information may result ki flight delays and/or cancellation at JetSuite's discretion. CUSTOMER INITIAL: I Acknowledge & Accept JetSulte Terms & Conditions W W W J E T S U I T E C O M EFTA01108220 QUOTE # 61059-001 INTERNATIONAL: Passport information for all passengers S requited 6 hours prior to the scheduled departure of any international flight. If this information is not provided. your flight will be delayed and/or cancelled at JetSuite's discretion. FARE TYPE: Each leg has its own Fare Type which determines the terms & conditions associated with the purchase of the leg. My changes or cancellations to the leg will be subject to the terms and conditions of that leg only. FRO/ EXECUTIVE TERMINALS: JetSuite reserves the right to assign al FBO's. A $500.00 surcharge ($400 for members) will be applied for any non-preferred FRO requested. PAYMENT PAYMENT TERMS: Payment for all fares must be made in full at time of booking. Acceptable forms of payment are credit card, wire transfer. or ACH (debit card/electronic till pay/authonzation of account withdrawal). Pnce is valid for cash and credit card purchases. &AteKey Memberships are priced separately for cash or crecil purchases. Grand transportation will be billed as incurred. Customer agrees to pay the quoted amount via credit card. should they fail to provide any other form of acceptable payment 48 hours prior to the fru scheduled departure. Customer also agrees to pay via credit card any fees associated with itinerary changes. cancellabons. no-shows. incidentals. services requested and/or cleaning/repair. PAYMENT BY CHECK: PAYMENT BY WIRE: JetSuite 18952 MacArthur Blvd, Suite 200 Irvine, CA 92812 QUOTE ACCEPTANCE: Please sign. date. and retum to JetSuite. Your signature indcates your acceptance of the above terms and conditions. Terms and conditions can be accepted electronically by replying to [email protected] with 'I accept all terms and concha's of this quote 161059-001 followed by the name. address, telephone number of the Sing party. CREDIT CARD: VISA MASTERCARD AMERICAN EXPRESS (NOT REQUIRED FOR MEMBERS USING SUITEKEY FUNDS) NAME ON CARD: CARD NUMBER: EXPIRATION DATE: CODE: BILLING ADDRESS: CITY: STATE / PROVINCE: ZIP/ POSTAL CODE: COUNTRY: 'The provided credit card will be used for all flight authorizations, cancellations. incidentals, services requested and/or cleaning/repair charges. Customer Signature: Date: WWW . J EFTA01108221