EFTA02718642.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Mon. 16 February 2015 07:46 22 Travel Arrangements for EV 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 EV Charges Airline Name Emirates Ticket Date 15/02/2015 Total Charged to American Express 2519.40 Ticket Number 7573491562 Invoice 1470202 Electronic Yes Ticket Base Fare 1982.00 Gov't Taxes/Airline Imposed Fees 537.40 Total (USD) Ticket Amount 2519.40 The Baggage Rules of Emirates apply to this itinerary, and can be accessed by visiting filly r ynmex'm . el cull' baggaje Travel Details Sunday 01 Mar 15 Other Information CITIZENS OF SWITZERLAND MUST CARRY A VALID PASSPORT Other Information CITIZENS OF SWITZERLAND- MUST BE VALID FOR PERIOD OF INTENDED STAY Flight Information Airline Record Locator Confirmed Airline Emirates Estimated Time 9 Hrs 20 Mins Flight EK205 Equipment Boeing 777-300Er Origin Milan. Malpensa Meal Meals Destination New York, John F Kennedy International Number of Stops Non-stop Departing 03:40 PM Arriving 07:00 PM Departure Terminal Terminal 1 Arrival Terminal Terminal 4 Class I Business Class Seats 8K VEircea,N ttiPi.ess Page 1 o13 Invoice JHOLHV EFTA_R1_02171690 EFTA02718642  Page 2043 Travel Details Wednesday 11 Mar 15 Flight Information Airline Record Locator I7J4WJ Confirmed Airline Emirates Estimated Time 7 Hrs 55 Mins Flight EK206 Equipment Boeing 777•300Er Origin New York, John F Kennedy International Meal Meals Destination Milan, Malpensa Number of Stops Non-stop Departing 10:20 PM Arriving 11:15AM/12 Mar2015 Departure Terminal Terminal 4 Arrival Terminal Terminal 1 Class I Business Class Seats 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 Hotel Offers American Express Travel offers FINE HOTELS 8. RESORTS properties in your travel desbnabonf Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In, when available • Room Upgrade upon amval. when available' • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a 5100 food and beverage credit or a massage for Iwo people— See Program terms and conditions for addennal details at .; -i• To book your stay, visit amoricanorpross.cornahr or call your Travel Office. 'Certain room calegones are not eligible for upgrade; can Centurion Travel Service for details Benefits vary by properly, call Centurion MOM( Service for details Optional travel insurance can be purchased at wyny allianz.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 Sutrt 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 conditons 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 'meted 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 inqure with the hotel before your tnp regarding the existence and amount of such Charges. Air Transportabon Important airline ticket terms and conditions and other important notices apply to air transportation. Please visa hop limyamextravel corn/static/conditions (or more information Please note that U.S. Federal law forbids the carnage of hazardous matenals aboard aircraft n your luggage or on your person A violation can result in five years' imprisonment and penalties of $250,000 or more (49 U.S.0 5124) Hazardous materials include expkisives. compressed gases. flammable liquids and solids, oxidizers. Page 2 of 3 Invoice JHOLHV EFTA_R1_02171691 ocp EFTA02718643  Page 3 of 3 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 matenes carried on your person For further information contact your airline representative or visit flea1.www ISO nowciontrainbolives.hazmai safely:. Liability State count American Express Travel Related Services Company, Inc. and Its parent subsiCkartes, 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 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. theftt disease. accidents or failures related to the public internet telecommunications des or facilites, 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 reccamending specific ameranes. In this role, we are acting as an independent thud party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as wee as incentives for reecho° 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 petted'', 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 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 ccits.der a number of factors, including supplier availabiity 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 Cakfomia at 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 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 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 canting to. Travel Consumer Restitution Corporation. P.O. Box 6001; Larkspur. CA 94977-6001; or by visiting TCRC's website at vnvw.torcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller or travel. as sums paid to the seller of travel for services not performed in accordance wth the Contract between the seller of travel and the purchaser will be refunded within thirty (30) days of recerving the funds from the vendor with whom the services were arranged, or if the funds were not sent to the vendor, the funds shill be returned within fourteen (14) days after cancellation by tho 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 aikido 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 Uansacticri. To obtain information relating to your rights under the Recovery Fund and the tiling 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 NEVADA: 1850 East Sahara Avenue. Suite 101, Las Vegas, Nevada 89104. Phone: 702.486.7355, Fax: 702.486.7371, e-mail: ncaderyiconsumetorg NORTHERN NEVADA: 4600 Kietzke Lane, Building B. Suite 113. Reno, Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, curnait ncadigIfyiccrisumer.org California CST/102231a, Washington UBI/$600-469-694, Iowa TAIM02. Nevada NW2001-012e. Page 3 of 3 Invoice JHOLHV EFTA_R1_02171692 EFTA02718644