EFTA00288053.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 28 August 2014 08:34:17 Page t of 3 Travel Arrangements for American Express Travel Record Locator AgentDetalls 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 for Charges Airline Name Aeroflot Ticket Date 28/08/2014 Total Charged to American Express 688.80 Ticket Number Invoice Electronic Yes Ticket Base Fare 553.00 Gov't Taxes/Airline Imposed Fees 135.80 Total (USD) Ticket Amount 688.80 American Express Ticketing Fee 0.00 Travel Details Sunday 31 Aug 14 Other Information CITIZENS OF UZBEKISTAN MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Aeroflot Flight SU6236 Origin Pans. Charles De Gaulle Destination St Petersburg. Pulkovo Departing 1240 Arriving 1755 Departure Terminal Terminal 2 Terminal C Class H Economy Class Seats Unassigned Operated By Rossiya Airlines Assigned Seating Is Restricted To Airport Check In Confirmed Estimated Time 3 Hrs 15 Mins Equipment Airbus Industrie A320-100/200 Meal Lunch Number of Stops Non-stop American Express Logo Page 1 of 3 Invoice EFTA00288053 Page 2 of 3 Flight Information Airline Record Locate Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Operated By Aeroflot SU6871 St Petersburg, Pulkovo Tashkent, Yu2hny 2015 0150101 Sep 2014 Terminal 2 H Economy Class Rossiya Airlines Additional Messages Confirmed Estimated Time Equipment Meal Number of Stops 4 Hrs 35 Mins Airbus IndusUie A320.1001200 Lunch 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 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 arty tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services includng without limitation. 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 tnat certain manda:dri 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-OUI 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 Sine ticket terms end conditions and other important notices apply to air transportation. Please visit http://myamextravel.comistateconditions for more information. 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 a 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. civil unrest. strikes. riots. theft. disease, accidents or failures related to the pubbc internet telecommunications lines or facilites. or third party technology systems. a 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 suppbers to you and recommencing 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 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 supportng technology inffiatives. 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. ricluding 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 avalability 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 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 $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 claim and a $35 processing 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 American Express Logo Page 2 of 3 Invoice EFTA00288054 Page 3 of 3 for which you file a TCRF claim. You may request a claim tone by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at: vnwr.tcrci-ifo.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 thirty (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 andlor date. NEYADA. 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 seeer 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 nghts under the Recovery Fund and the fang of a claim for recovery from the Recovery Find. you may contact the Consumer Affairs Division of the Department of Business and Industry at the folbwing locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax 702.486.7371. e-mail: rocad@fyiconsumecorg NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumerorg California CST/11022318. Washington UM/MOO-469-694. Iowa TAII002. Nevada NW/2601-0126. American Express Logo Page 3 of 3 Invoice EFTA00288055