EFTA00610521.pdf

AMERICAN EXPRESS TRAVEL INVOICE Paget of 3 Generated: Sun. 04 January 2015 08:42:37 Travel Arrangements for SILINSKYAYA/YULIA American Express Travel Record Locator DWFVOB AgentDetalls 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 SILINSKYAYA/YULIA Charges Airline Name Air France Ticket Date 04/01/2015 Total Charged to American Express 3515.44 Ticket Number 7515878022 Invoice 1340189 Ticket Base Fare 3178.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 337.44 Total (USD) Ticket Amount 3515.44 Travel Details Thursday 08 Jan 15 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator BGZXTE Confirmed Airline Air France Estimated Time 4 Hrs 5 Mins Flight AF1845 Equipment Airbus Industrie A319 Origin Moscow. Sheremetyevo Meal Breakfast Snack Destination Paris. Charles De Gaulle Number of Stops Non-stop Departing 07:05 AM Arriving 09:10 AM Departure Terminal Terminal E - International Arrival Terminal Terminal 2 E Class J Business Class Seats 2A AMERICAN CCPRESS Page 1 of 3 Invoice DWFVOB EFTA00610521  Page 2 of 3 Flight Information Airline Record Locator SGZXTE Confirmed Airline Air France Estimated lime 9 Hrs 20 Mins Flight AF498 Equipment Airbus Industrie A340.300 Origin Paris, Charles De Gaulle Meal Meals Snack Destination Philipsburg, Princess Juliana International Number of Stops Non-stop Departing 10:45 AM Arriving 03:05 PM Departure Terminal Terminal 2 F Class I Business Class Seats 3E Thank You For Choosing American 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 AIRUNE 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 Optional travel insurance can be purchased at wwwalliiirl7 r ..31 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 Cinerary 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 service's. and to any and all conditions contained in documents for any such services includng. without limitation. a 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-out from the property. You may wash to squire with the hotel before your trip 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 httpirmyamextravelcom/stateconditions for more information Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage or on you person. A violation can result in five years imprisonment and penalties of 5250.000 or more (49 U.S.C. 5124). Hazardous materials include expiosrves. compressed gases. flammable liquids and solids. oAdizers. poisons. corrosives and radioactrve 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 yotr luggage and certain smoking materials earned on your person. For further information contact your airline representative or visit iitip-2`,vmv. faa. 3.;:atoutvina:r;es.'hazmat_5alezi,. 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 a 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. cancelabon of services. cessation of operations. accidents or faiures of equipment, or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of govemmental authorities. civil unrest. strikes. riots. theft, disease. accidents or failures related to the pubic intemet telecommunications lines or facihtes. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and making arrangements that meet your individual needs. We consider various (actors in identifying travel suppbers 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 ncenbves 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 channels. participating in marketing programs and succoring 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 suppbers and these arrangements. nduding levels and types of compensation and incentives we receive, are subject to change. In identifying Page 2 of 3 Invoice DWFVO9 ...ivE a ECPRESS EFTA00610522  Page 3 of 3 suppliers and recommending itineraries, we may consider a number of factors, including suppber avalability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries 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 at the time of sale and the passenger is located ki California at the time of payment. Eligible passengers may file a claim 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 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 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 processeig fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel fa 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 94977-6001: or by visiting TCRC's website at: www.tcrenfo.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 they (30) days of receiving the kinds 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 un!ess the purchaser requests the seller of travel to apply the money to another travel product and/or 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 obtaki information relating to your rights under the Recovery Fund and the fling of a claim for recovery from the Recovery Find. 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: Fax: e-mail: NORTHERN NEVADA: 4600 Nietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: ■ Far . e-mail: California CST/1022318, Washington UM/1600-469-694, Iowa Tiu1002. Nevada NV/n(001-012e. ti'ERICANJ EXPRESS Page 3 of 3 Invoice DWFV08 EFTA00610523