EFTA00311228.pdf
dataset_9 pdf 133.1 KB • Feb 3, 2026 • 2 pages
AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 2
Generated: Wed. 20 February 2016 10:03:06
Invoice
American Express Travel Record Locator
Centurion Travel Service
Phoenix Arizona 85027
Toll Free-
When Overseas Call Collect
Invoice Information
Ticket Date 2424 Feb 2016
Invoice
Customer Number
Invoice Passenger Name(s)
Your invoice contains ticketed airline information. Please see your itinerary for full trip details.
Payment Detail Invoice Total USD418.70
Charge by Aldine 418.70
Flight Information Charges
Ticket Number Ticket Base Fare 312.00
Passenger Name Gov't Taxes/Airline Imposed Fees 106.70
Airline AEROFLOT-SOVIET AIRLINES
Total Ticket Amount 418/0
Flight Details 26 Feb 2016 SU2455 C Class
Paris-De Gauile/Moscow-Sheremetye
Credit Card Information
Charged to Card AX xxmocc000= Amount USD 418.70
Optimal travel insurance can be purchased at www.alfianzccm Please note. if you make any changes in the future to your travel plans, please be sure to update the
insurance provider.
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 or advertisements describing any tour. cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such
services includiv. without fimitabon. al cancellation and change fees. No employee of American Express and its af liates. subsidiary companies or representatives has
authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed chwges, 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 from the property. You may wsh to inquire with the hotel before your tnp regarding the existence and
amount of such charges.
• pntry and Fait Infnrmattnn for Travel
Page 1of 2 Invoice
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EFTA00311228
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American Express strongly recommends that you periodically review winvNisacentfal.conVarrex for the most up to date and accurate entry/exit receirements for your travel
destnabon. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate
or incomplete information contained on that site.
Air Transportation Important arline ticket terms and conditions and other important notices apply to air transportation.
Please visit haps:limyamextravetcornistatoiconditions for more information.
Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft 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. 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 you' luggage and certain smoking materials carried on your person. For
further information contact your airline representative or visit hies ,,ww v faa ro'r'alacte at' 7r* iLsagetv
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 govenvnental authorities. civil
unrest. strikes. riots. theft. disease, accidents or failures related to the public intemet telecommunications lines or facilities. or third party technology systems. IX any other
cause beyond the control of Amex.
Intermediary Disclosure Amex assists you ki finding travel suppliers and maltrig arrangements that meet your individual needs. We consider various factors in identifying
travel suppliers to you and recommendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that
certan suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tine 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 supportng 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. ricluding levels and types of compensation and incenbves 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 relabonshes we have with suppliers
may also influence the suppliers we identify and the itineraries we recommend.
• CALIF ORNIA• This transaction s covered by the Cakfomia 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 forward to a proper provider a such money was not refunded to you when required. The
maxmium 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 daim
and a $35 processng 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 writing to: Travel Consumer Restitution Corporation: S Sox 6001: Larkspur. CA 90977£001: a by
visiting TCRC's website at: ianwricrenfo.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 try (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 and/or date.
California C5140022318. Washington USIi600d69-696. Iowa TAg669.
Page 2 of 2 Involr : AVERICAN
EFTA00311229
E<PRESS
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Document Metadata
- Document ID
- 1c37d528-e4cc-4734-ada7-1825eea9850c
- Storage Key
- dataset_9/EFTA00311228.pdf
- Content Hash
- eb1c2d25a13f234c63a90492c61be70a
- Created
- Feb 3, 2026