EFTA00301654.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 13 November 2014 10:09:58 Page I or a Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Ticket Information for Charges Airline Name Lufthansa Ticket Date 13108/2014 Total Charged to American Express 1.60 Ticket Number Invoice Electronic Yes Ticket Base Fare 5595.00 Gov't Taxes/Airline Imposed Fees 638.10 Total (USD) Ticket Amount 6233.10 Ticket Exchange Onginal Fare/Ticket Credit - 8113 (6231.50) New Fare/Ticket - 6233.10 Amount Charge/Credit 1.60 The Baggage Rules of Lufthansa apply to this itinerary, and can be accessed by visiting httufinwarnoxtravol.comfbaueaue Travel Details Saturday 13 Dec 14 Other Information CITIZENS OF POLAND MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO VISA IS REQUIRED Other Information CITIZENS OF POLAND- PASSPORTS MUST BE VALID FOR AT LEAST 6 MONTHS BEYOND THE RETURN Page 1 of 3 Invoice "TE M: 1 ECP SS EFTA00301654 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Lufthansa LI4401 New York, John F Kennedy International Frankfurt, Frankfurt International 03:55 PM 05:30 AM / 14 Dec 2014 Terminal 1 Terminal 1 C Business Class Unassigned Travel Details Sunday 14 Dec 14 Flight Information Confirmed Estimated Time 7 Hrs 35 Mins Equipment Airbus Industrie A340-600 Meal Meals Number of Stops Non-stop Airline Record Locatu' Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats Lufthansa LN1346 Frankfurt, Frankfurt International Warsaw, Frederic Chopin 07:25 AM 09:05 AM Terminal 1 C Business Class Unassigned Additional Messages Confirmed Estimated Time 1 Hr 40 Mins Equipment Boeing 737-300 Meal Snack 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 FUGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FUGHTS 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 a advertisements describing any tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. as 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 foes. 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. Air Transportation Important airline ticket terms end conditions and other important notices apply to air transportation. Please visit http://myamextravelcomistatiolconditions for more information. 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 Page 2 of 3 Invoce EXPRESS EFTA00301655 Page 3 of 3 unrest. strikes. riots. theft. disease, accidents or failures related to the public internet telecommunications lines or (earns. or third party technology systems. or any other cane beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying banal suppliers to you and recommendng specific itineraries. In this role. we are acting as an nclecendent 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 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 supportng 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. 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 suppler availability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIFORNIA: 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 it 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 515.000. 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 $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 94977-6001: or by visiting TCRC's website at: www.tcrenfo.org. • WASHINGTON: If transportation or other services are canceled by the seller of travel. all 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 finds 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 unless 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 seller 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 Wan information relating to you rights under the Recovery Fund and the fang of a claim for recovery from the Recovery Find. 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: Fax: e-mail: NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: Fax: . e-mail: California CST#1022318, Washington UBIN600-469-694. Iowa TA$002, Nevada NW/2001-0126. Page 3 of 3 Invoice aArA EG EFTA00301656