EFTA00307886.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 02 October 2014 17:25:13 Page I of 3 Travel Arrangements for NICOLA/ION American Express Travel Record Locator TRRAOI AgentDetails Ticket Information for NICOLA/1ON Charges Airline Name Tarom Ticket Date 02/10/2014 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/ION Charges Airline Name Ice!andel: 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 Saturday 11 Oct 14 Other Information CITIZENS OF ROMANIA MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Page 1 of 3 Invoice TRRAOI AYEWAN E<PRESS EFTA00307886 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Sullying Arrival Terminal Class Seats 4DELV4 Tarom RO381 Bucharest. Henri Coanda Paris. Charles De Gaulle 0915 1135 Terminal 2 Terminal E K Economy Class 5D Travel Details Flight Information Thursday 16 Oct 14 Confirmed Estimated Time 3 Hrs 20 Mins Equipment Boeing 737-700 Meal Breakfast Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats 4DELV4 IcelandaIr F1545 Pans. Charles De Gaulle Reykjavik. Keflavik International 1405 1535 Terminal 1 Economy Class 25C Flight Information Confirmed Estimated Time Equipment Number of Stops 3 Hrs 30 Mins Boeing 757-200 Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Surival Terminal Class Seats 4DELV4 kelandair F1615 Reykjavik. Keflavik International New York. John F Kennedy International 1700 1900 Terminal 7 Economy Class 36F Additional Messages Confirmed Estimated Time Equipment Meal Number of Stops 6 Hrs Boeing 757-300 Winglets Food For Purchase Alcohol Bev/ Put 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 Page 2 of 3 Invoice TRRAOI : AMERICAN EGRESS EFTA00307887 Page 3 of 3 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 includng, without limitation. al 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 resod 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 squire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important arsine 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 a 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 unrest. strikes. riots. theft. disease. accidents a failures related to the public internet telecommunications lines or facilities. or third party technology systems. or any other cause 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 travel suppbers to you and recommendng specific itineraries. In this role. we are acting as an .' dependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ncenbves 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 succoring 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. CAI IFORNIA- 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 n 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 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 claim 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 Corporator a by visiting TCRC's webslie at: www.tcrenfo.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 they (30) days of receding the funds 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 an /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 obtan information relating to your 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: NORTHERN NEVADA California CST11022318, Washington UBINS00-469-694. Iowa TA#002. Nevada NV/2001-0126. Page 3 of 3 Invoice TRRAOI l Vi ER)CAN IDCPRESS EFTA00307888