EFTA00591091.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 09 July 2015 07:53:33 Page I of 3 Travel Arrangements for GRASSI/OLIMPIA American Express Travel Record Locator Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Ticket Information for Charges Airline Name Alitalia C.A.I. S.P.A. Ticket Date 09/07/2015 Total Charged to American Express 514.00 Ticket Number 7663666920 Invoice 1925167 Electronic Yes Ticket Base Fare 436.00 Gov't Taxes/Airline Imposed Fees 78.00 Total (USD) Ticket Amount 514.00 Ticket Information for Charges Airline Name Alitalia C.A.I. S.P.A. Ticket Date 09107/2015 Total Charged to American Express 514.00 Ticket Number 7663666921 Invoice 1925167 Electronic Yes Ticket Base Fare 436.00 Gov't Taxes/Airline Imposed Fees 78.00 Total (USD) Ticket Amount 514.00 Travel Details Other Information Friday 10 Jul 15 CITIZENS OF ITALY MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Sullying Departure Terminal Arrival Terminal Class Seats Thank You For Choosing American Express Travel Services Alitalla C.A.I. S.P.A. AZ348 Rome. Leonardo da Vinci International (Fiumicino) Nice. Cote D'azur International Airport 09:50 AM 11:00AM Terminal 1 Terminal 2 B Economy Class Unassigned Confirmed Estimated Time Equipment Number of Stops 1 Hr 10 Mins Airbus Industrie A318/A319/A320/ A321 Non-stop Page 1 of 3 Invoice JMSGOS a lV.'EFtICAN EXPRESS EFTA00591091 Page 2 of 3 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 FUGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Optional travel insurance can be purchased at wvnv.alliartz.com 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 tie 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 includng. without imitation. al 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 wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Entry and Exit Information for Travel American Express strongly recommends that you periodicity review minv.Vsacentralcom for the most up to date and accurate entry/exit requirements for your travel destnation. 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 rittp://myamextravelcom/statickonditions for more information. Please note that U.S. Federal law forbids the carnage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years' imprisonment and penalties of 5250.000 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 your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit http:.,,Wiaw faa.g";.' atout,i a:J.;es.'hazmat sated. 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 a failures of equipment, or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes, floods, climatic aberrations, acts of governmental authorities. cive unrest. stokes. riots. theft. disease, accidents or failures related to the public intemeL telecommunications lines or faciblies. or third party technology systems. or 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 suppiers 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 censer suppliers pay us commissions as well as ncenbves 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 charnels. 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 suppliers and these arrangements. ncluding levels and types of compensation and incentives we receive, are sulaect 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 at the time of sale and the passenger is located n 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 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: a by visiting TCRC's website at: wwetcrenfo.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 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. Page 2 of 3 Invoice JtilSGOS d: EPoliW :C.:PRESS EFTA00591092 Page 3 of 3 California CSTe1022318. Washington UBINS00-469-694. Iowa TA#002. AMERICAN EXPRESS Page 3 of 3 Invoke JMSGQS EFTA00591093