EFTA00293978.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 31 December 2014 09:03:06 Page 1 of 4 Travel Arrangements for BACH/JOSCHA American Express Travel Record Locator XBHWVG 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 BACHIJOSCHA Charges Airline Name Delta Air Lines Ticket Date 30/12/2014 Total Charged to American Express 1756.80 Ticket Number 7515118528/29 Invoice 1327140 Electronic Yes Ticket Base Fare 1076.00 Gov't Taxes/Airline Imposed Fees 680.80 Total (USD) Ticket Amount 1756.80 Ticket Information for BACH/JOSCHA Charges Airline Name Jetblue Airways Ticket Date 27/12/2014 Total Charged to American Express 79.10 Ticket Number 7514811303 Invoice 1319231 Electronic Yes Ticket Base Fare 69.00 Gov't Taxes/Airline Imposed Fees 10.10 Total (USD) Ticket Amount 79.10 The Baggage Rules of KLM Royal Dutch Airlines apply to this itinerary, and can be accessed by visiting htto umvarnoxtravol cormbacigage Travel Details Other Information Tuesday 05 Jan 16 CITIZENS OF GERMANY MUST CARRY A VALID PASSPORT Page 1 444 Invoice XBHWVG ERKAN EXPRESS EFTA00293978 Page 2 0,4 Travel Details Monday 05 Jan 15 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Sullying Departure Terminal Class Seats Meal Kim Fare S1756.80 HMRXPA Jetblue Airways B61036 San Juan. Luis Munoz Marin Intl Charlotte Amalie, Cyril E King Airport 04:00 PM 04:37 PM Terminal A O Economy Class 9D BACHMOSCHA - Veg Vegan Meal Travel Details Flight Information Tuesday 06 Jan 15 Confirmed Estimated Time Equipment Number of Stops 37 Mins Embraer 190 Non-stop Airline Record Locator Airline Flight Origin Destination Departing Sullying Arrival Terminal Class Seats Meal Operated By 76VADD KLM Royal Dutch Airlines KL5937 Charlotte Amalie, Cyril E King Airport New York. John F Kennedy International 02:51 PM 06:04 PM Terminal 4 U Economy Class 30D BACHMOSCHA - Veg Vegan Meal Delta Air Lines Inc Flight Information Confirmed Estimated Time 4 Hrs 13 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop Airline Record Locator 76VADD Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats Meal KLM Royal Dutch Airlines KL644 New York. John F Kennedy International Amsterdam. Schiphol 09:40 PM 10:50 AM / 07 Jan 2015 Terminal 4 U Economy Class 36C BACHMOSCHA - Veg Vegan Meal Confirmed Estimated Time 7 Hrs 10 Mins Equipment Boeing 747-400 Mixed Configuration Meal Meals Number of Stops Non-stop Page 2 of 4 Invoice X8HWVG 2, 7 ERICAN E.:PRESS EFTA00293979 Page 3 of 4 Travel Details Wednesday 07 Jan 15 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Atriving Class Seats Operated By 76VADD KLM Royal Dutch Airlines KL1825 Amsterdam. Schiphol Berlin. Bertin-Tegel 1 Otto Lilienthal 12:30 PM 01:45 PM Y Economy Class 10D Kim Cityhopper Travel Details Wednesday 21 Jan 15 Flight Information Confirmed Estimated Time 1 Hr 15 Mins Equipment Embraer 190 Meal Snack Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Atriving Class Seats 76VADD KLM Royal Dutch Airlines KL1822 Berlin. Berlin-Tegel / Otto Lilienthal Amsterdam. Schiphol 10:05 AM 11:35AM L Economy Class 11A Flight Information Confirmed Estimated Time 1 Hr 30 Mins Equipment Boeing 737-700 Meal Snack Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Atriving Atrival Terminal Class Seats 76VADD KLM Royal Dutch Airlines KL641 Amsterdam. Schiphol New York. John F Kennedy International 01:25 PM 03:40 PM Terminal 4 V Economy Class 24D Additional Messages Confirmed Estimated Time 8 Hrs 15 Mins Equipment Boeing 777-200/200E( Meal Meals 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 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 THE FOLLOWING FEES MAY APPLY Page 3 of 4 Invoice XBHWVG : AMERICAN EGRESS EFTA00293980 Page 4 of 4 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDMON TO ANY AIRUNE IMPOSED FEES THAT MAY APPLY. 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 that certain mandatory 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-out from the property. You may wish to squire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important Sine ticket terms and conditions and other important notices apply to air transportation. Please visit http://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 S250.000 or more (49 U.S.C. 5124). Hazardous materials include exptoswes, compressed gases. flammable liquids and solos. oxidizers. poisons. corrosives and radioactive materials. Examples: Paints. 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 snicking materials carried on your person. For further information contact your airline representative or visit http:/Mvny.faa.caoy/abouVinitiatiyesThazmat safety/. 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 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. civil unrest. strikes. riots, theft. disease, accidents a failures related to the pubic internet telecommunications lines or Moires. a third party technology systems. or 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 recommendin specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as ncenlives 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. 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 suppler avalability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. a This transaction is covered by the Catania 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 $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 magnum 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 claim 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 6001; Larkspur, CA 949774001: or by visiting TCRC's website at: wonv.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 Slily (30) days of receiving the funds 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 unt.ess 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 fang of a claim for recovery from the Recovery Fwd. 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, RUC 702.486.7371, e-mail: ncaderviconsumerorg NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno, Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncadi@rviconsumer.org California CST11022318, Washington UBI/I600-469-694, Iowa TAS002. Nevada NV//2001-0126. Page 4 of 4 Invoice Xl3HWVG : V E RICAN EXPRESS EFTA00293981