EFTA00591264.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 31 August 2015 11:22:09 Page I of 3 Travel Arrangements for American Express Travel Record Locator Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Ticket Information fo Charges Airline Name Lufthansa Ticket Date 31108/2015 Total Charged to American Express 147.00 Ticket Number 7676625695 Invoice 2086281 Electronic Yes Ticket Base Fare 642.00 Gov't Taxes/Airline Imposed Fees 358.50 Total (USD) Ticket Amount 1000.50 Ticket Exchange Onginal Fare/Ticket Credit - 0683 (1016.50) New Farefficket - 7676625695 1000.50 Amount Charge/Credit (16.00) Airline Ticket Exchange Fee 163.00 Ile Travel Details Wednesday 02 Sep 15 Other Information CITIZENS OF LITHUANIA MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Lufthansa Flight LH403 Origin Newark. Newark Liberty International Destination Frankfurt. Frankfurt International Departing 06:05 PM Arriving 07:45 AM / 03 Sep 2015 Departure Terminal Terminal B Arrival Terminal Terminal 1 Class L Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Confirmed Estimated Time 7 Hrs 40 Mins Equipment Boeing 747-81 Meal Meals Number of Stops Non-stop Page 1 of 3 Invoice BXVI08 Z AVE EXP EFTA00591264 Page 2 of 3 Travel Details Thursday 03 Sep 15 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Sullying Departure Terminal Class Seats Assigned Seating Is Restricted To Airport Check In Lufthansa LH888 Frankfurt, Frankfurt International Vilnius, Vilnius 08:40 PM 11:40 PM Terminal 1 L Economy Class Unassigned Additional Messages Confirmed Estimated Time Equipment Meal Number of Stops 2 Hrs Airbus Industrie A320 Sharklets Snack Non-stop 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 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 I • Optional travel insurance can be purchased at www.allianz.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 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 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 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 periodically review 'LIMY VISa`Antral COM,Art"-,X for the most up to date and accurate entry/exit requirements 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 airline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextraveloonustatio/condbons 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 you' luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit hltp:b`hww faa.s.;:atout'iri:Ja:ries.'hazmat sale:y,. 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 govenvnental authorities. civil Page 2 of 3 Invoice BX‘ii08 E<PRE SS EFTA00591265 Page 3 of 3 unrest. strikes. riots. theft. disease, accidents or failures related to the public intemet. telecommunications lines or facilites. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you kr finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendng 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 certan suppliers pay us commissions as well as ncentives 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 suppbers and these arrangements. ncluding 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 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 n California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more than 550 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 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 615.000. 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 dam and a 535 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: P.O. Sox 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: www.tcronfo.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 Italy (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 C614/1022318. Washington USW600-469-694. Iowa TA#002. Page 3 of 3 Invoice BXVIOB im E RiCANJ -:PRESS EFTA00591266