EFTA00293786.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 29 December 2014 13:09:10 Page l of 3 Travel Arrangements for BACH/JOSCHA American Express Travel Record Locator JSJYKS 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 for BACHIJOSCHA Charges Airline Name Lufthansa Ticket Date 29/12/2014 Total Charged to American Express 819.00 Ticket Number 7514930781 Invoice 1324666 Electronic Yes Ticket Base Fare 241.00 Gov't Taxes/Airline Imposed Fees 578.00 Total (USD) Ticket Amount 819.00 The Baggage Rules of Lufthansa apply to this itinerary, and can be accessed by visiting http.ilmyamextravel.corntiaggage Travel Details Wednesday 21 Jan 15 Other Information CITIZENS OF GERMANY MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal A:rival Terminal Class Seats BBFKBA Lufthansa LH422 Frankfurt. Frankfurt International Boston. Logan International 11:00AM 01:20 PM Terminal 1 Terminal E L Economy Class Unassigned Confirmed Estimated Time 8 Hrs 20 Mins Equipment Boeing 747-400 Meal Meals Number of Stops Non-stop Page 1 of 3 Invoice JSJYKS a A.N. E RICAN E<PR E SS EFTA00293786 Page 2 013 Travel Details Tuesday 21 Jul 15 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats SBFKBA Lufthansa LH423 Boston. Logan International Frankfurt. Frankfurt International 04:40 PM 05:40 AM / 22 Jul 2015 Terminal E Terminal 1 L Economy Class Unassigned Travel Details Wednesday 22 Jul 15 Flight Information Confirmed Estimated Time Equipment Meal Number of Stops 7 Hrs Boeing 747-81 Meals Non-stop Airline Record Locator BBFKBA Airline Lufthansa Flight LH170 Origin Frankfurt. Frankfurt International Destination Berlin. Berlin-Tegel 1 Otto Lilienthal Departing 06:45 AM Arriving 07:55 AM Departure Terminal Terminal 1 Class L Economy Class Seats Unassigned Thank You For Choosing American Express Travel Services Additional Messages Confirmed Estimated Time 1 Hr 10 Mins Equipment Airbus Industrie A321 Meal Refrshmnt/Cornp 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 FUGHTS 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 Travel Information Al services covered by this rnnerary 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, accommodations, transportation or other services. and to any and all conditions contained in documents for any such services includrig. 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 trip regarding the existence and amount of such charges. Air Transportation Important Mine ticket terms and concthions and other important notices apply to air transportation. Please visit http://myamextravel.comIstaticeconditions for 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 vialabon can result in five years' imprisonment and penalties of 5250.000 or more (49 U.S.C. 5124). Hazardous materials include expbsives. compressed gases. flammable liquids and scids. oxidizers. Page 2 of 3 Invoice JSJYKS VVERICAN EGRESS EFTA00293787 Page 3 of 3 poisons. corrosives and radioacbve 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 airline representative or visit httpAriwwfaa.cav/aboutiinitiativesthazmat ale:y,. 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 Cf 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 a failures related to the pubic intemel. telecommunications lines or faciaies. or third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and making arrangements that meet your individual needs. We consider various 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 ncenbves 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 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 suppbers and these arrangements. ncluding levels and types of compensation and incentives we receive, are sutiect to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including suppler 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 n 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 fa 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 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 processeig 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 forrn by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: a by visiting TCRC's website at: iinwricronfo.org. WASHINGTON: If transportation a 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 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 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 serer of travel registered in Nevada for the purchase of travel services a a vacation certificate and you have suffered certain financial damages as a result of the transaction. To Wan information relating to your nghts under the Recovery Fund and the fling 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 following locations: SOUTHERN NEVADA 1850 East Sahara Avenue. Suite 101, Las Vegas, Nevada 89104. Phone: 702.486.7355, Fos 702.486.7371, e-mail: ncad@fyiconsumerorg NORTHERN NEVADA:. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncad@froonsumecorg California CST41022318, Washington UBI/$600-469-694, Iowa TA8002. Nevada PM/2001-0126. Page 3 of 3 Invoice JSJYKS Z A ' s ; E RICAN BCPRE SS EFTA00293788