EFTA02712513.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Thu.25 September 2014 09:1346 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 25/09/2014 Total Charged to American Express 704.54 Ticket Number Invoice Electronic Yes Ticket Base Fare 398.00 Gov't Taxes/Airline Imposed Fees 306.54 Total (USD) Ticket Amount 704.54 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting imp ynmex!r:a el cull baggajo Travel Details Sunday 28 Sep 14 Other Information CITIZENS OF MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Flight Information Airline Record Locator Confirmed Airline Delta Alr Lines Estimated Time 10 Hrs 30 Mins Flight Equipment Boeing 767-300 Origin Moscow. Sheremetyevo Meal Lunch Destination New York. John F Kennedy International Number of Stops Non-stop Departing 1140 Arriving 1410 Departure Terminal Terminal D • Domestic/Intt Arrival Terminal Terminal 4 Class K Economy Class Seats txPflE55 Page 1 o13 Invoice EFTA_R1_02130579 EFTA02712513  Page 2 of 3 Travel Details Wednesday 05 Nov 14 Flight Information Airline Record Locator Confirmed Airline Delta Air Lines Estimated Time 9 Its 27 Mins Flight Equipment Boeing 767-300 Origin New York, John F Kennedy International Meal Dinner Destination Moscow, Sheremetyevo Number of Stops Non-stop Departing 1638 Arriving 1005 /06 Nov 2014 Departure Terminal Terminal 4 Arrival Terminal Terminal 0 • Domestic/Intl Class T Economy Class Seats 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 FUGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES 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 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 including. without Imitation, 811 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 holel.imposed charges. including. but not limited lo. daily resort or facility lees. may be applicable to your stay and payable to the hotel operator at check-cut from the property. You may wish to inquire with the hotel before your tnp 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/myamextravel corntstatic/conditicas for more information. Liability Statement American Express Travel Related Servoes 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 bo liable for any loss. injury. expense cc 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, fires. earthquakes. floods. climatic aberrations. acts of govemmenta authorities. civil unrest, rotes, riots, theft. disease. accidents or failures related to the public interne. telecommunications lines 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 various factors in identifying travel suppliers to you arid 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 incentives for reaching sales targets or other goals, and from lime to time may also provide incentives to our travel counselors. Certain supplies 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 otter 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 availabity and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the rtneranes we recommend. CALIFORNIA' This transaction is covered 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 al the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than S50 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 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 S 75.000. 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 right to other civil remedies against a registered participating seller of travel for matters arising out of a sale Page 2 of 3 Invoice EFTA_R1_02130580 ,,,,R EFTA02712514  Page 3 of 3 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 TCRts website al www.tcrcinfo.org. WASHINGTON' If transportation or other services are canceled by the seller of ravel. al sums paid to the seller of travel for services not performed in accordance vnth the contract between the seller of travel and the purchaser mil be refunded within dirty (30) days of recemng the funds from the vendor with whom the services were arranged. Or it the funds were not sent to the vendor, the funds shall be returned mewl 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. NevAu:. RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible for payment from the Recovery Fund it 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 NEVADA 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax: 702.486.7371. e-mail. noadgfpconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncad@iy•ccAsumer.org California C.STO1022318, Washksgton UBW600489494, Iowa 7/J002. Nevada t41/62001-0128, Page 3 of 3 Invoice EFTA_R1_02130581 00, EFTA02712515