EFTA02349649.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu, 26 March 2015 15:49:28 Page 1 of 3 Travel Arrangements for American Express Travel Record Locator AgentDetails 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 fc1MIRIRIPRUNIR Charges Airline Name Aeroflot Ticket Date 26/03/2015 Total Charged to American Express 444.00 Ticket Number 711111111.115 Invoice —1400044 Electronic Yes Ticket Base Fare 683.00 Gov't Taxes/Airline Imposed Fees 302.80 Total (USD) Ticket Amount 985.80 Ticket Exchange Original Fare/Ticket Credit - 5313 (650.80) New Fare/Ticket - 7584411493 985.80 Amount Charge/Credit 33500 Airline Ticket Exchange Fee 109.00 The Baggage Rules of Aeroflot apply to this itinerary, and can be accessed by visiting ono "(-‘,1111CY'rilyci ( - )11` barviarir. Travel Details Friday 03 Jul 15 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator MEr Airline Aeroflot Flight St1103 Origin New York. John F Kennedy International Destination Moscow, Sheremetyevo Departing 07:10 PM Arriving 11:25 AM /04 Jul 2015 Departure Terminal Terminal 1 Arrival Terminal Terminal D - Domestic/Intl Class L Economy Class Seats Thank You For Choosing American Express Travel Services Confirmed Estimated Time 9 Hrs 15 Mins Equipment Boeing 777-300Er Meal Lunch Lunch Number of Stops Non-stop Page 1 of 3 Invoice VUKYVN t"G'flE SS EFTA_R1_01326052 EFTA02349649 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 FLIGHTS 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 NONTRANSFERABLE THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. Hotel Offers American Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In, when available • Roca Upgrade upon amval. when available• • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each properly, such as a 5100 food and beverage credit er a massage for Iwo people.. Soo Program terms and conditions for additional details at .•. . • To book your stay, visit amencanexpress.cornMir or call your Travel Office. • Certain mom categories are not ohgrble for upgrade: call Centurion Travel Service for details ▪ Senehts vary by property. call Centurion Travel Service for details 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 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 descnbing any tour, cruise, accommodations, transportation or other services, and to any and all condition contained in documents for any such services including, without Sanitation. ad 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. includsig. but not limited lo. 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. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit httplirnyamextraveltomistatictondrbons for more information Please note Mat U.S. Federal law forbids the carriage of hazardous matenats aboard aircraft n your luggage or on your person. A violation can result in five years impnsonment and penalties of $250.O30 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, frenorks. tear gases, oxygen bottles. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet amdes earned In your luggage and certain smoking matenals tamed on your person For further information contact your airline representative or visit ...ivechazmat safety.. Statement Arnencan 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. ingury. expense or damage to persons or properly resulting, directly or indirectly. from (1) the acts of omissions of travel suppliers, including but not limited to delays. overbooks g's. cancellation of services. cessation of operations. accidents or failures of equipment, or changes in fares. itineraries a schedules. or (2) acts of God, fires. earthquakes. floods. climatic aberrations, acts of governmental authorities. civil unrest, strikes, riots. theft, disease. accidents or failures related to the public internist. telecommunications lines ce facilities. or third party technology systems, or any other cause beyond the control of Amex. Inteiniediary 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 and recommending specific itineraries. In this role, we are acting as an independent did party and not as a fiduciary. We want you to be aware that i„,R Page 2 of 3 Invoice VUKYVN EFTA_R1_01326053 EFTA02349650 Page 3 o13 certain suppliers pay us commissions as wee as incentives far reach ng 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 time we may enter into other business relationships with suppliers and these arrangements. including levels and typos of compensation and incentives we receive. are subject to change. In identifying suppliers and recommending itineraries, we may consider a number of faaors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CAI IFORNIA This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the steer 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 550 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 d 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 claim and a $35 processing fee. Claimants must agree to wave their right to other ovil remedies against a registered participating seller of travel for matters ansing 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 al www tcrcinfo.org. WASHIN QM/ N: If transportation or other services are canceled by the seller of travel, all sums paid to the seller of travel for services not performed In accordance wth the centred 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 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: ncad@rnconsumetorg NORTHERN NEVADA: 4600 Kretzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800 Fax: 775.688.1803. e-mail: ncad@froonsurner.org California CSTS1022318, Washington UBIN400-469-694, Iowa TAS002. Nevada NO2001-0126. i„,R Page 3 of 3 Invoice VUKYVN EFTA_R1_01326054 EFTA02349651