EFTA00299727.pdf
Extracted Text (OCR)
AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Sat. 20 February 2016 20:10:40
Paget of 2
Invoice
American Express Travel Record Locator
Invoice Information
Ticket Date
Invoice
Customer Number
20 Feb 2016
Invoice Passenger Name(s)
Centurion Travel Service
2401 W. Behrend Dr Ste.55
08.03-69
Phoenix Arizona 85027
Toll Free 1
When Overseas Call Collect
Your invoice contains ticketed airline information. Please see your itinerary for full tnp details.
Payment Detail
Invoice Total
USD356.70
Charge by Airline
356.70
Flight Information
Charges
Ticket Number
Ticket Base Fare
310.00
Passenger Name
Gov't Taxes/Airline Imposed Fees
46.70
Airline
AEROFLOT-SOVIET AIRLINES
Total Ticket Amount
356.70
Flight Details
23 Feb 2016 SU2462 L Class
Moscow-Sheremetye/Pans-De Gaulle
Credit Card Information
Charged to Card
AX XXYJOOCC<XXX3001
Amount
USD 356.70
Optional travel insurance can be purchased at www.allianzcom. Please note. if you make any changes in the future to your travel plans, please be sure to update the
insurance provider.
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. accommodations. transportation or other services, and to any and all conditions contained in documents for any such
services includiv. without limitation, et 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 inquire with the hotel before your trip regarding the existence and
amount of such charges.
• pntnt and Fxit Int nrmatinn fnr Travel
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Invoice
ECPR E SS
EFTA00299727
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American Express strongly recommends that you periodically review bww.Visitent,al.conVarrex for the most up to date and accurate entry/exit reoirements for your travel
desbnabon. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate
or incomplete information contained on that site.
Air Transportation Important arline ticket terms and conditions and other important notices apply to air transportation.
Please visit httes:limyamextravetcornistaticiconditions for more information.
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. 5124). Hazardous materials include explosives. compressed gases. flammable liquids and solids. 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 you' luggage and certain smoking materials carried on your person. For
further information contact your aidine representative or visit bansi;www cal Per r' Morse' 'runt' ,Ps.'hl7r* it_safetv!
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 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. OW
unrest. strikes. riots. theft, disease, accidents or failures related to the public intemet, telecommunications lines or facikties, or third party technology systems. IN any other
cause beyond the control of Amex.
Intermediary Disclosure Amex assists you II finding travel suppliers and maltrig arrangements that meet your individual needs. We consider various factors in identifying
travel suppliers to you and recommendng 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
certan suppliers pay us commissions as well as ncentives for reaching sales targets or other goals, and from time to lime 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 supporing technology initiatives. In addibon, we receive compensation from superiors 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. ncluding 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 supplier availability and your preferences. The relationships we have with suppliers
may also influence the suppliers we identify and the itineraries we recommend.
•
CALIF ORNIA• This transaction vs 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 in 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 a such money was not refunded to you when required. The
maxnum 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 daim
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. Sox 6001: Larkspur. CA 90977£001: a by
visiting TCRC's website at: iinwricrenfo.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 thily (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 bevel to apply the money to another travel product and/or date.
California CSTO1022318. Washington USIN660.469-694. Iowa TAg669.
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Invoice
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AVERICAN
EXPRESS
EFTA00299728
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Document Details
| Filename | EFTA00299727.pdf |
| File Size | 134.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 7,786 characters |
| Indexed | 2026-02-11T13:24:29.384581 |
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