EFTA00313445.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 3 Generated: Fn. 03 October 2014 09:53:23 Travel Arrangements for American Express Travel Record Locator AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Ticket Information for Charges Airline Name Air France Ticket Date 03/10/2014 Total Charged to American Express 358.80 Ticket Number Invoice Ticket Base Fare 175.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 183.80 Total (USD) Ticket Amount 358.80 Travel Details Monday 06 Oct 14 Other Information CITIZENS OF 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 Sharklets Origin Paris. Charles De Gaulle Number of Stops Non-stop Destination Muenchen, Franz Josef Strauss Departing 2100 Arriving 2230 Departure Terminal Terminal 2 Terminal F Arrival Terminal Terminal 1 Class O Economy Class Seats ERICAN EXPRESS Page 1 of 3 Invoice EFTA00313445  Page 2 of 3 Hotel Information Hotel MERCURE MUENCHEN CI Confirmed Address Senate{der SU. 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 53000 / 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 Equipment Airbus Industrie A320-1001200 Origin Muenchen, Franz Josef Strauss Number of Stops Non-slop Destination Paris. Charles De Gaulle Departing 1815 Arriving 1955 Departure Terminal Terminal 1 Arrival Terminal Terminal 2 Terminal F Class E Economy Class Seats 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 FUGHTS 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 Travel Information Al 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 a advertisements describing any tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. al cancellation end 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 front the property. You may vash to inquire with the hotel before your trip regarding the existence and amount of such charges. AMEiOaN Page 2 of 3 Invoice EFTA00313446  Page 3 of 3 Air Transportation Important saline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcomistaticiconditions 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. 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. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft. disease, accidents a failures related to the pubic internist telecommunications lines or faciblies. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you kr finding travel suppliers and makers arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendiv specific itineraries. In this role. we are acting as an idependent third party and not as a fiduciary. We want you to be aware that cedar, suppliers pay us commissions as well as ricenbves for reaching sales targets or other goals. and from time to lie 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 charnels. participating in marketing programs and supportrig technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express pronirts to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these arrangements. ricluding 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 avalability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CALIFORNIA This transaction rs covered by the Cabfomia 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 at the time of payment. Eligible passengers may file a daim with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel failed to toward to a proper provider a 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 dam and a $35 processiv 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 forrn by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977£001: a by visiting TCRC's website at: wiwricrenfo.org. WASHINGTON: If transportation a other services are canceled by the seller of travel. all 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 they (30) days of receiving the finds 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 andror 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 a 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 fang of a claim for recovery from the Recovery Fund. you may contact the Consumer Affairs Division of the Department of Susi-less and Industry at the folowing locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fac 702.486.7371. e-mail: ricadefyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502, Phone: 775.688.1800, Fax: 775.688.1803, e-mail: [email protected] California CSTS1022318. Washington UBIS600-469-694, Iowa TA$002, Nevada NW/2001-0126. AMERICAN EGRESS Page 3 of 3 Invoice EFTA00313447