EFTA00293829.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Men. 05 Decernber 2016 18:23:05 Invoice American Express Travel Record Locator JZWFUO Invoice Information Ticket Date 05/12/2016 Invoice 877053 Customer Number 0000342129 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 Invoice Passenger Name(s) BACH/JOSCHA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of LUFTHANSA GERMAN AIRLINES apply to this itinerary, and can be accessed by visiting Payment Detail Invoice Total USD3132.96 Flight Information Charge by Airline Charges 3132.96 Ticket Number 7928596882 Ticket Base Fare 2395.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 737.96 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 3132.96 Flight Details Flight Details Flight Details 19 Dec 2016 LH423 Y Class Boston/Frankfurt 02 Feb 2017 LH187 K Class Berlin-TegeUFrankfun 03 Feb 2017 LH422 K Class Frankfurt/Boston Credit Card Information Charged to Card AX )00000000(4009 Amount USD 3132.96 Page 1 of 3 Invoice JZWFUO AV E RICAN E<PRE 55 EFTA00293829 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the tams and conditions specified by the travel suppliers. Customer agrees to the terms and coll.:lbws set forth on any brochures a advertisements describing any lodging. tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services includng. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent, subsidiaries or affiliates (colectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. ncluding. but not limited to. daily resort or facility fees. may be applicable to your stay and payable at check-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Optional travel insurance can be purchased at wawalharz.0: ^1. Please note. if you make any changes in the future to your travel plans, please be sure to update the insurance provider. International Travel Documentation and Information: Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all government travel requirements. You must present all exit, entry and other documents required by law. Amex shag not be responsible to you for any loss a expense due to your failure to comply with such requirements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requirements or whose documents are not complete. It is your responsibibty to research the travel documentation requirements applicable to your journey. Many counties require that your passport be vahrl for up to six (6) months from your date of entry or planned departure date from the foreign country. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at huct 'Co ntent.taASECec, ^gItSh cac^Inr hIr'l Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on the foregoing website. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit hups://myamextraveLcomistatictconditions for more information. • Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carriage of hazardous materials 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. 5120). Hazardous materials include explosives. compressed gases. flammable liquids and solids. 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 n your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit fritins.thwiw fna_govtabouvinmativrivha7mat_cafinyi. Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affikates and representatives (collectivels when acting solely as a sales agent for travel suppliers. shall not be liable for any loss. injury. expense or damage to persons a property resulting. drectly or indirectly. from (1) the acts of emissions of travel suppbers. including but not limited to delays, overbooking's. cancellation of services. cessation of operations. accidents or falures of equipment. or changes in fares. itineranes or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of govemmental authorities. civil unrest. strikes. riots. theft. disease, accidents or failures related to the public intemet. telecommunications lines or facilities. or third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppbers 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 reaching sales targets or other goats. and from tine 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 additicn, 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 tine to time we may enter into other business relationships with sup:kers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommendig itineraries. we may consider a number of factas, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. atate-Specihc Disrlosures• CAL r . IA; Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled in violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. al sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seller of travel has remitted the payment from customer to another registered wholesale seller of travel or a carder. without obtaining a refund and such other provider fads to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records estableNng the disbursement of the customer payment. and if disbursed to a registered wholesaler of travel, proof of current registration of that wholesaler. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seder of travel was registered and participating in the TCRF at the time of sale and the passenger is located in Calikrnia at the time of payment. Eligible passengers may file a claim with the TCRF if the passenger is owed a refund of mere than S50 for transportation a travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to the passenger when requred. The maximal, amount that may be pad 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 with., 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove the clan and a 535 processing fee. Claimants must agree to waive their right to other civil remedies against a registered Page 2 of 3 Invoice JZWFUO w.• E Ft.) CA N IDCPRESS EFTA00293830 Page 3 of 3 participating serer of travel for matters arisng out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's websde at WNW tCrCinfo.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 when, 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 andfor date. HAWAII: Please visit 114 CC3. h a iva i.go v:p.r1,1-i le s201 3:0C.con s u me r_ng ^Is.pd f for information on Hawaii consumer rights. The name and address of the financial institution which maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CSTil1022318. Washington U801600-469-694. Iowa TA.2669. Page 3 of 3 Invoice JZWFUO AM EGRESS EFTA00293831