EFTA00293950.pdf

Page 1 of 3 AMER CAN EX? ESS TRAVEL INVOICE Generated: Wed. 17 May 201711:0448 Invoice American Express Travel Record Locator Invoice Information Ticket Date 17/05/2017 Invoice 1340856 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 ICELANDAIR-FLUGLEIDIR apply to this itinerary, and can be accessed by visiting httos://mvamextravel.comTharmacie Payment Detail Invoice Total USD1182.86 Charge by Airline 1182.86 Flight Information Charges Ticket Number 8822566033 Ticket Base Fare 872.00 Passenger Name BACH/JOSCHA Gmet Taxes/Artine Imposed Fees 310.86 Airline ICELANDAIR-FLUGLEIDIR Total Ticket Amount 1182.88 Flight Details Flight Details Flight Details Flight Details 17 Jun 2017 FI632 K Class Boston/Reykjavik-Keflavik 18 Jun 2017 FI500 K Class Reykjavik-Keflavik/Amsterdam 20 Jun 2017 FI501 V Class Amsterdam/Reykjavik-Keflavik 20 Jun 2017 FI631 V Class Reykjavik-Keflavik/Boston Credit Card Information Charged to Card AX )0000000000(40043 Amount USD 1182.86 Page 1 of 3 Invoice UEMDZP a EFTA00293950 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and condtions set forth on any brochures a advertisements describing any lodging. tour. cruise. accommodations. transportation Cr other services, and to any and all conditions contained in documents for any such services includig. 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 knitted 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 www.all I a nz.cc -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 an necessary travel documents and complying with all govemment travel requirements. You must present all exit entry and other documents required by law. Amex shall 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 %Nose documents are not complete. It is your responsibibty to research the travel documentation requirements applicable to your journey. Many countries require that your passport be va►d for up to six (6) months from your date of entry or planned departure date from the foreign cowry. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at itic el - ate tontenttesSUCeSP^gfSITCOu^Inr hfr'l Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disdains any liability fa any inaccurate or incomplete information contained on the foregoing website. Cuba Travel By traveling on your itrierary. all travelers are attesting that they are a U.S. citizen or U.S. resident and their travel to Cuba is authorized under the Cuban Assets Control Regulations. and falls within one of the approved categories. Fa more information on each of the categories, please see Part 515.560 of the Cuban Assets Control Regulations at http://wwwecfr.qov. Additional information can be found at htips://www.treasurv.gov/resource-centerisanctionsiProorams,Paciestcuba.aspx. Travel for traditional tourist activities is prohibited, and travelers are expected to maintain a full schedule of activities related to their category of travel. If providing any insurance benefits under the American Express policy would violate U.S. economic or trade sanctions, then the policy wild be void. Air Transportation Airlines reserve the right to change your seats at any time due to operational needs/aircraft reconfiguration. Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit hitoclirriynmextravel corNstatictronclitionc for more nformatico. 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 $250.000 or more (49 U.S.C. 5120). Hazardous materials include implosives. 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 ki your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit hnps:Awiw.faa.ecvabOunntativeslhazmat safety/. Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively. 'Amex"). 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. diectly or indirectly. from (1) the acts of omissions of travel suppbers. including but not limited to delays. overbooking's. cancellation of services. cessation of operations. accidents or failures of equipment, or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civd unrest. strikes. riots. theft. disease, accidents or failures related to the pubic Internet. telecommunications lines or (softiies. a third party technology systems. IN 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 itneraries. 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 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 ow 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 tine to time we may enter into other business relationslips with suppliers and these arrangements. including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recanmendig rtineranes, we may consider a number of factors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. State/Specific Dlir1051Iret CALIFORNIA' Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled ri violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. al sums pad 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 carrier. 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 Page 2 of 3 Invoice UEMDZP EXPRESS EFTA00293951 Page 3 of 3 passenger with a written statement accompanied by bank records establisNng 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 Cakfornia at the time of payment. Eligible passengers may file a claim with the TCRF if the passenger is owed a refund of more than S50 for transportation or travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to the passenger when requied. The maximise amount that 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 will*, 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove the clan, and a 935 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seder of travel for matters arisag 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 pww.lcrcinfo.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 they (30) days of receiving the funds from the vendor with whom the services were arranged. or if the kinds 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. HAWAII: Please visit titlizaCca.haiyamgovaxellt les:2011u, institution which maintains our travel agency trust account is Ba a Client Trust Account. I> for information on Hawaii consumer rights. The name and address of the financial Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is California CSTS1022318, Washington UBIE:40-469-694. Iowa TAs669. Page 3 of 3 Invoice UEMD2P AM ERKAN BCPRESS EFTA00293952