EFTA02361967.pdf
PDF Source (No Download)
Extracted Text (OCR)
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
Document Preview
PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
Document Details
| 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 |