EFTA00297291.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 10 September 2014 12:18:47 Paget of 3 Travel Arrangements for American Express Travel Record Locator AgentDetalls 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 Ticket Information for Charges Airline Name American Airlines Ticket Date 10/09/2014 Total Charged to American Express 1276.80 Ticket Number Invoice Electronic Yes Ticket Base Fare 766.00 Gov't Taxes/Airline Imposed Fees 510.80 Total (USD) Ticket Amount 1276.80 American Express Ticketing Fee 0.00 The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting tilliLvinyamex1ravetconvbaggage Travel Details Other Information Saturday 13 Sep 14 CITIZENS OF MUST CARRY A VALID PASSPORT Other Information CITIZENS OF PASSPORT MUST BE VALID FOR THE PERIOD OF INTENDED STAY. Flight Information Airline Record Locator Airline Flight Origin Destination Departing Sullying Departure Terminal Arrival Terminal Class Seats American Airlines AA121 Paris. Charles De Gaulle New York. John F Kennedy International 1710 1955 Terminal 2 Terminal C Terminal 8 S Economy Class 29A Confirmed Estimated Time 8 Hrs 45 Mins Equipment Boeing 757-200/300 Meal Dinner Snack Number of Stops Non-stop Page 1 of 3 Invoice -"ERKAN '-'“EXPRESS EFTA00297291 Page 2 of 3 Travel Details Sunday 21 Sep 14 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats American Airlines AA120 New York. John F Kennedy International Paris. Charles De Gaulle 2110 1035 / 22 Sep 2014 Terminal 8 Terminal 2 Terminal A S Economy Class 31A Additional Messages Confirmed Estimated Time Equipment Meal Number of Stops 7 Hrs 25 Mins Boeing 757-200/300 Dinner Continental Bfast 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 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. accommodation, transportation or other services. and to any and all conditions contained in documents for any such services including, 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 stay and payable to the hotel operator at check-out from the property. You may wsh to inquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.comistaticeconditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries, affiliates and representatives (collectively, 'Amer) act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss, injury. expense cr damage to persons or property resulting, directly or indirectly. from (/) the acts of omissions of travel suppliers. including but not limited to delays. overbooking's, cancellation of services. cessation of operation. accidents or failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. hes. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots, theft. disease, accidents or failures related to the public interna4 telecommunications lines or facitities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ri finding travel suppliers and makkg arrangements that meet your individual needs. We consider various factors in identifying travel suppbers 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 ce-tail suppliers pay us commissions as well as incentives 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 supportrig technology initiatives. In addibon, 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 suppliers and these arrangements. riduding 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 supper avalability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIF ORM& 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 ri California at the time of payment. Eligible passengers may file a dam 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 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 $15.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A daim must include sufficient documentation to prove your dam and a 535 processing 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 Page 2 of 3 Invoice 6E< RIOUSI PRE55 EFTA00297292 Page 3 of 3 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 94977-6001: or by visiting TCRC's website at: vnvw.tcrcrifo.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 whom the services were arnanged. 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 andlor date. INEYADA: 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 seaer of travel registered in Nevada for the purchase of travel services or a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtain information relating to your nghts under the Recovery Fund and the fang of a claim for recovery from the Recovery Fuld. you may contact the Consumer AffEmrs 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. Fax 702.486.7371. e-mail: ncad©fyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumer.org California CSTa1022318. Washington UBfft600-469-694. Iowa TAII002. Nevada NW/2001-0126. Page 3 of 3 Invoice a AN'E RICAN EXPRESS EFTA00297293