EFTA02406399.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Sun: 22 March 2015 17:46:50 Travel Arrangements for American Express Travel Record Locator AgentDatalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information fo Charges Airline Name Melia CA.I. S.P.A. Ticket Date 22/03/2015 Total Charged to American Express 1673.50 Ticket Number Invoice 1587382 Electronic Yes Ticket Base Fare 1064.00 Gov't Taxes/Airline Imposed Fees 609.50 Total (USD) Ticket Amount 1673.50 The Baggage Rules of Melia C.A.I. S.P.A. apply to this itinerary, and can be accessed by visiting http r'.rtnyarrextravel CCM': ba(Male Travel Details Monday 23 Mar 15 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator NYAACI Confirmed Airline Alitalla C.A.I. S.P.A. Estimated Time 8 Hrs 5 Mins Flight AZ615 Equipment Airbus Industrie A330 Origin Boston. Logan International Number of Stops Non-stop Destination Rome. Leonardo da Vinci International (Fiumicino) Departing 06:15 PM Arriving 07:20 AM / 24 Mar 2015 Departure Terminal Terminal E Arrival Terminal Terminal 3 Class H Economy Class Seats Unassigned Page 1 of 3 Invoice COOEJT EFTA_R1_01448342 00, EFTA02406399  Page 2 of 3 Travel Details Friday 24 Apr 15 Flight Information Airline Record Locator NYAACI Confirmed Airline Ainslie C.A.I. S.PA. Estimated Time 9 Hrs 10 Mins Flight AZ604 Equipment Airbus Industne A330 Origin Milan. Malpensa Number of Stops Non-stop Destination New York. John F Kennedy International Departing 01:00 PM Arriving 04:10 PM Departure Terminal Terminal 1 Arrival Terminal Terminal 1 Class S Economy Class Seats Thank You For Choosi r rican Express Travel Services 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 Hotel Offers American Express Travel offers FINE HOTELS & RESORTS propene, in your travel destination! 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 availaae • Room Upgrade upon anival. when available' • Day breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a 3100 food and beverage aerie or a massage for two people— See Program terms and conditions for additional details at • . ' r To book your stay. visit amerkanexpress.comilhr or call your Travel Office. • Certain mom 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 wvny.allianz.com Please note. ml you make any changes in the More to your travel plans. please be sure to update the insurance provider. 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 sel forth on any brochures or 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. 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-col from the property. You may wish to inquire with the hotel before your hip 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 htm rirnyarnextravel cornIstaticrcondrfichs for more information Page 2 of 3 Invoice C00EJT EFTA_R1_01448343 opR EFTA02406400  Page 3013 Please note that U.S. Federal law forbids the carnage of hazardous matenals aboard aircraft in your luggage or on your person A violation can result in five years' impnsonment and penalties of $250000 or more (49 V.S.C. 5124). Hazardous matenals include explosives. compressed gases, flammable liquids and solids. onclizers, poisons, corrosives and radioactive materials, Examples: Paints. fighter 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 materials carried on your person For further information contact your airline representative or visit I 'ability 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, cessat on 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, strokes, nom. theft, disease, accidents or failures related to the public internet. telecommunications fines 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 venous 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 incentves for reach rig 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 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 consider a number of factors. including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CALIF OHN IA. 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 California at the time of payment. Eligible passengers may file a claim with TCRF d the passenger is owed a refund of more 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 viten 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 $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 wave 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 writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visaing TCRC's website aC vnvw.torcinfo.org. WASHINGTON: II transportation or other services aro canceled by the seller of travel. 0 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 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. NEYADA: RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be SONG 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 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 al the following locations SOUTHERN NEVADA 1850 Easl Sahara Avenue. Suite 101, Las Vegas. Nevada 89104. Phone: 702.486.7355, Fax: 702.486.7371, e-mail ricad©frcensumer org NORTHERN NEVADA: 4600 ffietzke Lane. Budding B. Suite 113. Reno, Nevada 89502. Phone: 775.688.1803. Fax: 775.688.1803. e-mail: [email protected] California CST/1022318, Washington UB/1600-469-694, Iowa 7A/002, Nevada NVII2001.0126. Page 3 of 3 Invoice CODEJT EFTA_R1_01448344 00, EFTA02406401