EFTA02714546.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page 1 of 3 Generated: Fri. 26 June 201516:33:40 Travel Arrangements for American Express Travel Record Locator VUKYVN Agent Details 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 Ticket Information for Charges Airline Name Aeroflot Ticket Date 28/06/2015 Total Charged to American Express 112.00 Ticket Number 7660813428 Invoice 1887453 Electronic Yes Ticket Base Fare 683.00 Gov't Taxes/Aldine Imposed Fees 302.80 Total (USD) Ticket Amount 985.80 Ticket Exchange Original Fare/Ticket Credit - 1493 (985.80) New Fare/Ticket - 7660813428 985.80 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 112.00 The Baggage Rules of Aeroflot apply to this itinerary, and can be accessed by visiting htil) "r - 1'1111 'filyei ( - )11` barviarir. Travel Details Friday 03 Jul 15 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT vEFUCAN IL')),“ SS Page 1 o13 Invoice VUKYVN EFTA_R1_02140634 EFTA02714546  Page 2043 Travel Details Monday 31 Aug 15 Flight Information Airline Record Locator DCPXGT Confirmed Airline Aeroflot Estimated Time 9 Hrs 15 Mins Flight SU103 Equipment Boeing 777-300Er Origin New York, John F Kennedy International Meal Dinner Snack Destination Moscow, Sheremetyevo Number of Stops Non-stop Departing 07:10 PM Arriving 11:25 AM /01 Sep 2015 Departure Terminal Terminal 1 Arrival Terminal Terminal D • Domesticllntl Class L Economy Class Seats 18K 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 ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE Optional travel insurance can be purchased at %WAY.11iilanteOrn Please note, if you make any changes in the future 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 set lath 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, 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 lees. may be applicable to your stay and payable to the hotel operator at checkout from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. EAtryancLEArtinfolmationloraravei American Express strongly recommends that you periodically review , ,I • for the meat up to date and accurate entry/exit requirements for your travel destination. 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 airline ticket terms and conditions and other important notices apply to air transportation. Please visit http iimyamextravel con:static/conditions for more information Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft n your luggage or on your person. A violation can result in five years' imprisonment and penalties of $250.000 or more (49 V.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive matenals Examples: Paints. lighter fluid. fi, eivorks. tear gases. oxygen bottles. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carnet' in your luggage and certain smoking matenals carried on your person. For further information contact your airline representative or visit , Liability Statement Amencan 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 properly resorting, 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 governmental authorities. civil Page 2 of 3 Invoice VUKYVN EFTA_R1_02140635 00, EFTA02714547  Page 3 of 3 unrest, strikes, nuts. theft, disease, accidents or failures related to the public Internet. 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 feelers 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 well as incentives for reaching 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 erne 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. 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 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 faeed 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 $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 wa ve 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 visiting TCRC's website at minvicronfo.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 performer/ in accordance wth 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. 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 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 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355, Fax: 702.486.7371, email. ncad@tyconsumererg NORTHERN NEVADA: 4600 Ketzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1803, Fax: 775.688.1803. e-mail: ncad©Iyirensumer.org California CSW/1022318, Washington UBUS600-469-694, Iowa TAS002. Nevada NV82001-0128. Page 3 of 3 Invoice VUKYVN EFTA_R1_02140636 00, EFTA02714548