EFTA02704120.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page l of 3 Generated: Mon. 02 February 2015 09:37:19 Travel Arrangements for EV American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 08-03-69 Phoenix Arizona 85027 Ticket Information for EV Charges Airline Name Emirates Ticket Date 02/02/2015 Total Charged to American Express 2499.60 Ticket Number Invoice 1426132 Electronic Yes Ticket Base Fare 1967.00 Gov't Taxes/Airline Imposed Fees 532.80 Total (USD) Ticket Amount 2499.80 The Baggage Rules of Emirates apply to this itinerary, and can be accessed by visiting ntlL.l.'myamex:ra• bilQqaq Travel Details Wednesday 04 Feb 15 Other Information CITIZENS OF SWITZERLAND MUST CARRY A VALID PASSPORT 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 Page 1 of 3 Invoice EFTA_R1_02087894 00, EFTA02704120  Page 204 3 Travel Details Thursday 12 Feb 15 Flight Information Airline Record Locator Confirmed Airline Emirates Estimated Time 7 Hrs 45 Mins Flight EK206 Equipment Boeing 777-300Er Ongin New York, John F Kennedy International Meal Meals Destination Milan, Malpensa Number of Stops Non-stop Departing 10:20 PM Arriving 12:05 PM / 13 Feb 2015 Departure Terminal Terminal 4 Arrival Terminal Terminal 1 Class I Business Class Seats Please Note There Is A 150.00 EUR Fee For Cancellations There Is A 100.00 Euro Fee For Changes Plus My Fare Increase If Applies 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 AIRUNE IMPOSED PENALTY PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRUNE DIRECTLY AS SCHEDULES MAY CHANGE 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FUGHTS 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 Hotel Offers American Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS 8 RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In. when available • Room Upgrade upon arrival. when available• • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each properly, such as a $100 food and beverage credit or a massage for two people— See Program terms and conditions for additional details at ,, • ..• To book your stay, visit amerkanexpms.comfihr or call your Travel Office. 'Certain room categories are not eligible for upgrade: call Centurion Travel Service for details " Benefits vary by property: call Centurion Travel Service for details Optional travel insurance can be purchased at www.allianz.00m Please note, it 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 sullied 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. acoonvniztabons. transportation or other services, and to any and all conditions contained in documents for any such services including. vnthout Imtation, all cancellation and change fees. No employee of American Express and as affiliates. subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised trot certain mandatory hOtel-tmpeafta charges. including. but not limited to. daily resort or reality lees. may be applicable to your slay and payable to the hotel operator at shaft-col from the properly You may wish to inquire with the hotel before your inn regarding the existence and amount of such charges • Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http:f/myaniextravel.comistatickonclitions for more information Page 2 of3 Invoice EFTA_R1_02087895 EFTA02704121  Page 3 of 3 Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft n your luggage or on your person. A violation can result in five years imprisonment and penalties of 5250.000 or more (49 U.S.0 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 matenas carried on your person. For further information contact your airline representative or visit f.,.• Liability Statement funencan Express Travel Related Services Company, Inc. and its parent, subsidiaries, affiliates and representatives (collectrvely, '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) die 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 governmenta authorities. civil unrest, strikes, riots. theft, disease. accidents or failures related to the public internal. telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disc lose re Amex assets 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 well as incentves 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 tor 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 time we may enter into other business relationships with suppliers and these arrangements, including levels and types of compensation and incentives we receive. 310 subject to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including superior availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CAI IFORNIA This transaction is ooverod 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 faded to forward to a proper provider or such money was not refunded to you when required. The maximum amount wrath 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 $15.000. 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 $35 processing fee. Claimants must agree to waive their nght 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 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, as 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 hinds 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. RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You I/1,4 bo dry blu for payment from tee Recover/ 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 NEVADk. 1850 East Sahara Avenue. Suite 101, Las Vegas, Nevada 89104. Phone: 702.486.7355, Fax: 702.486.7371. e-mail: ncad@gyicorrsumerorg NORTHERN NEVADA: 4600 Kietzke Lane, Building B. Suite 113, Reno, Nevada 89502. Phone: 775 688.1800, Fax: 775.688.1803. e-mail. naid@fyrcensumer org California CST81022318, Washington UBIS600-469-694. Iowa TA#002. Nevada NW/2001-0126. Papa 303 t .,C)10,) EFTA_R1_02087896 i„,R EFTA02704122