EFTA00307862.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 22 September 2016 15:15:24 Invoice American Express Travel Record Locator MUQITM American Express Travel Services Toll Fre When Overseas a o ec Invoice Information Ticket Date 22109/2016 Invoice 689949 Customer Number 0000338102 Invoice Passenger Name(s) NICOLA/ION Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD898.82 Charge by Airline 898.82 Flight Information Charges Ticket Number 7864553123-124 Ticket Base Fare 496.00 Passenger Name NICOLA/ION Gov't Taxes/Airline Imposed Fees 402.82 Airline AIR FRANCE Total Ticket Amount 898.82 Flight Details 05 Oct 2016 AF1295 L Class Budapest/Paris-De Gaulle Flight Details 05 Oct 2016 AF8 T Class Paris-De Gaulle/New York-Kennedy Flight Details 06 Oct 2016 DL465 U Class New York-Kennedy/St. Thomas Flight Details 05 Dec 2016 OL676 X Class St. Thomas/New York-Kennedy Flight Details 05 Dec 2016 OL48 X Class New York-Kennedy/Amsterdam Flight Details 06 Dec 2016 OL9695 X Class Amsterdam/Budapest Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 898.82 Page 1 of 3 Invcce MUQITM E RICAN ECPRESS EFTA00307862 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 conditions set forth on any brochures or advertisements describing any ledgrg, tour. cruise. accommodations. transportation a other services, and to any and all conditions contained in documents for any such services includng. without limitation. all cancellation and change fees. No employee. representative or agent of Amencan 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. ricluding. but not limited to. daily resort a facility fees. may be applicable to your stay and payable at theck-ouL 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 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 dewing transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment travel requirements. You must present all exit. entry and other documents requred by law. Amex she' not be responsible to you for any loss or expense due to your failure to comply with such requrements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requrernents or whose documents are not complete. It is your responsibility to research the travel documentation requirements applicable to your jowney. Many countries require that your passport be valid for up to six (6) months from you* 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 ue to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly di aims any is city any inaccurate or incomplete cn information contained on the foregoing website. • Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit information. for more 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 a more (49 U.S.C. 5124). Hazardous materials include expOsrves. 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 in your luggage and certain smoking materials earned on your person. For further information contact your airline representative or visit Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affikates 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. civil unrest. strikes. riots. theft. disease. accidents or failures related to the public intemet. telecommunications lines or facilities. a third party technology systems. or 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 ill-armies. 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 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 ow marketing channels. participating in marketing programs and supporting technology initiatives. In addrtion, we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier proairts and services. From tine to time we may enter into other business relabonshps with suppliers and these arrangements, including 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. State-Sneak Alseloscuss• • 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 paid 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. wrthout obtaining a refund and such other provider fails to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records establishing 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 serer 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 the TCRF if the passenger is owed a refund of more than $50 for transportation a 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 max:intro 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 $15.000. A claim must be submitted to the TCRF with., 12 months after the scheduled completion date of the travel. A clam must include sufficient documentation to prove the darn and a $35 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arisig out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution or by visiting the TCRF's website at Page 2 of 3 Invoice MUOITM : AMERICAN EGRESS EFTA00307863 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 tie purchaser will be refunded within they (30) days of receiving the finds from the vendor with whim tie 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 andior date. HAWAII: Please visit institution which main ins our a agency s accoun a Client Trust Account. for information on Hawaii consumer rights. The name and address of the financial wa n. aldki Branch. The name of the trust account is California CST#1022318. Washington UBIM04169-694. Iowa TA2669. Page 3 of 3 Invoice MUOITM a pavERKAN EXPRESS EFTA00307864