EFTA00307879.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 14 October 2014 12:10:21 Page I of 3 Travel Arrangements for NICOLA/ION American Express Travel Record Locator TRRAOI AgentDetails Centurion Travel Service Toll Free When Overseas Call Collect Ticket Information for NICOLA/1ON Charges Ailtne Name Aer Lingus Ticket Date 14110/2014 Total Charged to American Express 953.10 Ticket Number 7500567623 Invoice 1108256 Electronic Yes Ticket Base Fare 805.00 Gov't Taxes/Airline Imposed Fees 148.10 Total (USD) Ticket Amount 953.10 Ticket Information for NICOLA/ION Charges Airline Name Tarom Ticket Date 02110/2014 Total Charged to American Express 318.00 Ticket Number 7498071694 Invoice 1070820 Electronic Yes Ticket Base Fare 249.00 Gov't Taxes/Airline Imposed Fees 69.00 Total (USD) Ticket Amount 318.00 Ticket Information for NICOLA/1ON Charges Airline Name Icelandair Ticket Date 02/10/2014 Total Charged to American Express 663.20 Ticket Number 7498071696 Invoice 1070822 Electronic Yes Ticket Base Fare 391.00 Gov't Taxes/Airline Imposed Fees 272.20 Total (USD) Ticket Amount 663.20 Travel Details Other Information Wednesday 22 Oct 14 CITIZENS OF ROMANIA MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO USA Page 1 of 3 Invoice TRRAOI AIVERKAN EXPRESS EFTA00307879 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving 1105 Departure Terminal Terminal 1 Arrival Terminal Terminal 2 Class W Economy Class Seats Unassigned Seats Are Airport Check In Only Both Flights 2DXLKN Mr Lingua E1521 Paris. Charles De Gaulle Dublin. Dublin Intemational 1020 Flight Information Confirmed Estimated Time Equipment Meal Number of Stops 1 Hr 45 Mins Airbus Industrie A320-100/200 Food-Bev/Pur Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats 2DXLKN An Lingua E1109 Dublin. Dublin International New York. John F Kennedy International 1600 1830 Terminal 2 Terminal 5 B Economy Class 26A Additional Messages Confirmed Estimated Time 1 His 30 Mins Equipment Arbus Industrie A330 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 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. accommodations, transportation or other services. and to any and all conditions contained in documents for any such services includrig, without limitabon. al cancellation and change fees. No employee of American Express and its affiliates. subsidiary companies ar 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. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit 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 cc 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. (rtes. earthquakes. floods. climatic aberrations. acts of governmental authonties, cM unrest. stokes. riots. theft. disease. accidents or failures related to the public intemet. telecommunications lines or facibties. cc third party technology systems. cc any other cause beyond the control of Amex. Page 2 of 3 Invoice TRRAOI • EXPRESS EFTA00307880 Page 3 of 3 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 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 mei-lives for reaching sales targets or other goals. and from time to free 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 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. ncluding levels and types of compensation and incenbves we receive. are sutiect to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including suppber availability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CAI IFORNIA- This transaction is covered by the California Travel Consumer Restftution 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 daim 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 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 forrn by writing to: Travel Consumer Restitution Corporation: or by visiting TCRC's website at: wvinv.tcrenfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel, a sums paid to the seller of travel for services not performed in accordance with the centred 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 uness the purchaser requests the seller of travel to apply the money to another travel product anclior 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 nghts under the Recovery Fund and the Ming 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: . Phone: Fax e-mail: NORTHERN NEVADA: Phone: California CSTill022318, Washington UBW600-460-694. Iowa TA2002. Nevada NV*20014126. Fax: a e-mail: Page 3 of 3 Invoice TRRAOI ti'E RICAN CO'RESS EFTA00307881