EFTA00293657.pdf

Page I of 4 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 17 May 2017 11:19:32 Invoice American Express Travel Record Locator FOEYDO 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 Invoice Information Ticket Date 17/05/2017 Invoice 1340883 Customer Number 0000342129 Invoice Passenger Name(s) BACH/AINO ZORA BACH/JOSCHA BACH/MIRA MARIA BACH/TAIYO ANATOL Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of LUFTHANSA GERMAN AIRLINES apply to this itinerary, and can be accessed by visiting Payment Detail Invoice Total USD6987.44 Charge by Airline 6987.44 Flight Information Charges Ticket Number 8622566062 Ticket Base Fare 1258.00 Passenger Name BACH/AINO ZORA GoV1 Taxes/Airline Imposed Fees 488.86 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 1746.86 Flight Details 10 Jul 2017 LH423 K Class Boston/Frankfurt Flight Details 11 Jul 2017 LH174 K Class Frairidurt/Berlin-Tegel Flight Details 09 Aug 2017 LH185 Y Class Berlin-Tege)/Frankfurt Flight Details 10 Aug 2017 LH422 N Class Frankfurt/Boston :EXPRESS Page 1 of 4 Invoice FOEYDO EFTA00293657  Page 2 of4 Flight Information Charges Ticket Number 8622566059 Ticket Base Fare 1258.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 488.86 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 174616 Flight Details 10 Jul 2017 LH423 K Class Boston/Frankfurt Flight Details 11 Jul 2017 LH174 K Class Frankfurt/Berlin-Tegel Flight Details 09 Aug 2017 LH185 Y Class Berlin-TegeUFrankfurt Flight Details 10 Aug 2017 LH422 N Class Frankfurt/Boston Flight Information Charges Ticket Number 8622566060 Ticket Base Fare 1258.00 Passenger Name BACH/MIRA MARIA Gov't Taxes/Arline Imposed Fees 488.86 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 174616 Flight Details 10 Jul 2017 LH423 K Class Boston/Frankfurt Flight Details 11 Jul 2017 LH174 K Class Frankfurt/Berlin-Tegel Flight Details 09 Aug 2017 LH185 V' Class Berlin-TegaFrankfurt Flight Details 10 Aug 2017 LH422 N Class FrankfurVBoston Flight Information Charges Ticket Number 8622566061 Ticket Base Fare 1258.00 Passenger Name BACIVTA1Y0 ANATOL Gott Taxes/Airline Imposed Fees 488.86 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 1746.86 Flight Details 10 Jul 2017 LH423 K Class Boston/Frankfurt Flight Details 11 Jul 2017 LH174 K Class Frankfurt/Berlin-Tag& Flight Details 09 Aug 2017 LH185 Yr Class Berlin-Tegel/Frankfurt Flight Details 10 Aug 2017 LH422 N Class Frankfurt/Boston Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 6987A4 Travel Information AI services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lodgeig. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for E<PRESS Page 2 of 4 Invoice FOEYDO EFTA00293658  Page 3 of 4 any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (collectively. 'Amex-) has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. ricluding. but not limited to. daly resort or facility fees. may be applicable to your stay and payable at theck-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Optional travel insurance can be purchased at Please note. if you make any changes in the future to your travel plans, please be sure to update the insurance provider. International Travel Documentation and Information- Travelers desking transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment Navel requirements. You must present all exit, entry and other documents regUred by law. Amex shag not be responsible to you for any loss or expense due to your failure to comply with such requrements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requirements or v4)ose documents are not complete. It is your responsibility to research the travel documentation requirements applicable to your journey. Many countries require that your passport be vabd for up to six (6) months from you date of entry or planned departure date from the foreign country. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at http ..,.rave s:ate.gpvto ntentc as sper. .,e,:glish, countryltrr I. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaim any liability for any inaccurate or incomplete information contained on the foregoing website. Cuba Travel By traveling on your ittierary. all travelers are attesting that they are a U.S. citizen or U.S. resident and their travel to Cuba is authorized under the Cuban Assets Control Regulations, and falls within one of the approved categories. Fa more information on each of the categories, please see Part 515.560 of the Cuban Assets Control Regulations at htip://www.ectgoy. Additional information can be found at hiSw.treasurygovaesourte-conter/sanctions:ProgramPages/cute.aspx. Travel for traditional tourist activities is prohibited, and travelers are expected to maintain a ful schedule of activities related to their category of travel. If providing any insurance benefits under the American Express policy would violate U.S. economic or trade sanctions. then the pobcy writ be void. Air Transportation Airlines reserve the right to change your seats at any time due to operational needstatrcraft reconfiguration. Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit for more Magmatic°. • Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carriage of hazardous materials aboard Swart in your luggage or on your person. A violation can result in five years' imprisonment and penalties of $250.000 or more (49 U.S.C. 5120). Hazardous materials include explosives. compressed gases, flammable liquids and solcls. 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 caned in your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit httpe. hazinat_safe:y,. Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively. 'Amex,. when acting solely as a sales agent for travel suppliers. shall not be liable for any loss. injury. expense or damage to persons or property resulting. diectly 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 or failures related to the public Internet. telecommunications lines or facilities. or third party technology systems. Of 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 recommending specific ittmararies. 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 incentives for reaching sales targets or other goals. and from tine to time may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and admirvstrative services that we perform for them, such as granting them access to or 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 prat iris and services. From tine to time we may enter into other business reLabonships with suppliers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommendtg 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. Pate-Soeclfic Disclosures: CALIFORNIA: Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled ki violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. al sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seller of travel has remitted the payment from customer to another registered wholesale seller of travel or a carrier. without obtaining a refund and such other provider fails to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment, and if disbursed to a registered wholesaler of travel. proof of current registration of that wholesaler. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the serer 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. Efigble passengers may file a claim with the TCRF if the passenger is owed a refund of more than S50 for transportation a travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to the passenger when required. The maximan amount that 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 S15.000. A claim must be submitted to the TCRF with." 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove the claim and a S35 processing fee. Claimants must agree to wane their right to other civil remedies against a registered CAIS EXPRESS Page 3 of 0 Invoice FOEYDO EFTA00293659  Page 4 of 4 partiapabng seler of travel for matters ening out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation: M. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's websrte at WNW tcrcillfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. al 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 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 andlor date. HAWAII: Please visit httc ..cca.h a iva ii.gz.v..pvl.fi le s ume r_ng -ts.pd for information on Hawaii consumer rights. The name and address of the financial institution which maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CSTil1022318. Washington DB01600-469-694. Iowa TA.2669. Page 4 of 4 Invoice FOEYDO : EFTA00293660 AMERICAN E<PRESS