EFTA00288964.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 24 September 2015 12:21:02 Page I of 4 Travel Arrangements for American Express Travel Record Locator Agent Details 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 24109/2015 Total Charged to American Express 112.00 Ticket Number Invoice Electronic Yes Ticket Base Fare 397.00 Gov't Taxes/Airline Imposed Fees 393.40 Total (USD) Ticket Amount 790.40 Ticket Exchange Onginal Farefficket Credit - (790.40) New Fare/Ticket - 790.40 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 112.00 The Baggage Rules of Aeroflot apply to this Itinerary, and can be accessed by visiting httoilmyamoxtravol.combanciaqe Travel Details Saturday 26 Sep 15 Other Information CITIZENS OF LITHUANIA MUST CARRY A VALID PASSPORT Page 1 of 4 Invoice Z EXP EFTA00288964 Page 2 of 4 Travel Details Sunday 27 Sep 15 Flight Information Airline Record Locator - Airline Aeroflot Flight SU101 Origin New York. John F Kennedy International Destination Moscow, Sheremetyevo Departing 02:20 PM Sullying 06:40 AM 128 Sep 2015 Departure Terminal Terminal 1 Arrival Terminal Terminal D - DomesticAntl Class T Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Travel Details Monday 28 Sep 15 Flight Information Confirmed Estimated lime 9 Hrs 20 Mins Equipment Airbus Indusliie A330.300 Meal Lunch Lunch Number of Stops Non-stop Airline Record Locate Airline Aeroflot Flight SU2104 Origin Moscow, Sheremetyevo Destination Vilnius, Vilnius Departing 08:45 AM Arriving 10:15 AM Departure Terminal Terminal E International Class T Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Thank You For Choosing American Express Travel Services Additional Messages Confirmed Estimated Time 1 Hr 30 Mins Equipment Superjet 100-95 Meal Snack 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 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 Page 2 of 4 invoice Al ki n KAN EGRESS EFTA00288965 Page 3 of 4 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 .5 RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In, when available • Room Upgrade upon arrival, when available' • Oaily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a S100 food and beverage credit or a massage for two people" See Program terms and conditions for additional details at .t,ww a mencanexpres s.ccm.f, To book your stay, vlsft amerIcanexpress.cornfthr or call your Travel Office. • Certain room categories are not eligible for upgrade: cal Centurion Travel Service for details • Benefits vary by property: cell Centurion Travel Service for details. Optional travel insurance can be purchased at wvAv.allianzcom. 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. accommodaticre, transportation or other semces. 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 af liates. 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 slay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. Entry and Exit Information for Travel American Express strongly recommends that you periodicaty review veinvuisacentratcomrarrex for the most up to date and accurate entry/exit reoirements for your travel destnation. 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 arsine ticket terms and conditions and other important notices apply to air transportation. Please visit Mtp://myamextravel.comistateconditions fa 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 $250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and sends, oxidizers. poisons. corrosives and radioactive materials. Examples: Pants, 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 eirtine representative or visit http:.,,veiew faa.c";:atounritia:i.,-es.'hazmat safely). 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 governmental authorities. civi unrest. strikes. riots. theft. disease, accidents or failures related to the public internet telecommunications lines or facilities, or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makeig arrangements that meet your individual needs. We consider venous 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 supporawg technology initiatives. In addibon, we receive compensation from suppliers when customers use the American Express Card or other America) 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. 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. CALLEOBBIL This transaction is covered by the Cabfomia 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 ki 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 maxnum 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 S15.000. 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 $35 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. Box 600t: Larkspur. CA 94977-6001: or by visiting TCRC's website at: www.tcrenfo.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 dirty (30) days of receiving the funds from the vendor with whom the services were arranged. Page 3 of 4 Invoice .: CAN IDG'RESS EFTA00288966 Page 4 of 4 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 CSTS1022318.1NashIngton U801600-469494. Iowa TA.2002. Page 4 of 4 Invoice E.:PRESS EFTA00288967