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EFTA02361967.pdf

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AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 24 March 2015 18:57:40 Page 1 o14 Travel Arrangements for American Express Travel Record Locator AgentDetails 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 Aeroflot Ticket Date 24/03/2015 Total Charged to American Express 404.40 Ticket Number Invoice Electronic Yes Ticket Base Fare 137.00 Gov't Taxes/Airline Imposed Fees 267.40 Total (USD) Ticket Amount 404.40 Ticket Information for VALERYEVNA Charges Airline Name AeroBot Ticket Date 24/03/2015 Total Charged to American Express 404 40 Ticket Number Invoice Electronic Yes Ticket Base Fare 137.00 Gov't Taxes/Airline Imposed Fees 267.40 Total (USD) Ticket Amount 404 40 The Baggage Rules of Aeroflot apply to this itinerary. and can be accessed by visiting kttp t/myftmextravel comiba,ggage Travel Details Friday 10 Apr 15 Other Information CITIZENS OF MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES 00, Page 1 of 4 Invoice EFTA_R1_01354348 EFTA02361967 Page 2 014 Travel Details Saturday 04 Apr 15 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Aeroflot SU102 Moscow, Sheremetyevo New York, John F Kennedy International 02:20 PM 05:20 PM Terminal D • Domestic/Intl Terminal 1 N Economy Class Unassigned Travel Details Saturday 11 Apr 15 Flight Information Confirmed Estimated Time Equipment Meal Number of Stops 10 Hrs Boeing 777-300Er Lunch Lunch Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Unassigned Thank You For Choosing American Express Travel Services Aeroflot SU103 New York, John F Kennedy International Moscow. Sheremetyevo 07:10 PM 11:25 AM/12 Apr 2015 Terminal 1 Terminal D • DomesticAntl E Economy Class Additional Messages Confirmed Estimated Time 9 Hrs 15 Mins Equipment Boeing 777-300Er Meal Lunch Lunch Number of Stops 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 FLIGHTS AIRPORT CHECK4N REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Page 2 or 4 Invoce LXI•H t SS EFTA_R1_01354349 EFTA02361968 Page 3 el 4 Hotel Offers American Express Travel offers FINE HOTELS 8 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 wth each reservation: • Noon checlOn. when available • Room Upgrade upon snivel. when available' • Day breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a 5100 food and beverage credit or a massage for two people" See Program terms and conditions for additional details at • • • To book your stay, visit amerIcenexpress.comiffir or call your Travel Office. ' Certain mom calegones are not eligible for upgrade. can Centunon Travel Service for details Benefits vary by properly: call Centurion Travel Service for details. Optional travel insurance can be purchased at www.allianz oom 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 describing any tour, cruise. acconstrodations. 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 lo. daily resort or facility lees. may be applicable to your stay and payable to the hotel operator at chock.oul from the property. You may wish to inquire with the hotel before your Ina regarding the existence and amount of such charges Air Transportation Important airline ticket terms and conditions and other important notices apply to air transPortabor • Please visit httpfimyamextravel corn/static/conditions for more information Please note that U.S. Federal law fonds the carnage of hazardous matenats 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 (quids 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 -I " 1- / I. • ir r 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 a damage to persons or property resulting, directly or indirectly. from (1) the acts of omissions of travel suppliers. inckxling but not limited to delays. overbooking's. cancellation of services. cessal on 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. stnkes, riots, theft. dwease, accidents or failures related to the public internat. 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 factors 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 reach ng sales targets or other goals, and from lime 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 revels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommending itineraries. we may consider a number of faCors. including supplier availability and your preferences. The relationships we have with suppliers may aiso 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 parbopating 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 Man 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 vAtich 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 claim ands $35 processing fee. Claimants must agree to waive their nght to other evil remedies against a registered participating seller 04 travel for matters arising out alas* for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation. PO. Box 6001: Larkspur, CA 94977-6001. or by visiting TCRC's website at: www.tercinfo.cog. 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 d travel and the purchaser wilt be refunded within carry (30) days of receMng the funds from the vendor with whom the services wore arranged. or if the funds were not sent to the vendor, the funds shall be returned within fourteen (14) days after cancellation by the setter of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. NE Vat) A RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL i„,R Page 3 al EFTA_R1_01354350 EFTA02361969 Page 4 014 You may be &Ionia 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: Fax. ne,ad@fransumer.org NORTHERN NEVADA: 4600 Kretzke Lane. Budding Site 113. Reno. Nevada 89502. Phone: California C3711022318, Washington UBIS600469-694, Iowa TA0002, Nevada Nvnooi 4126. Fax: e-mail. 00, Page 4 of 4 Invoice EFTA_R1_01354351 EFTA02361970

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Filename EFTA02361967.pdf
File Size 354.6 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 10,895 characters
Indexed 2026-02-12T15:33:08.186816
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