EFTA00308149.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 09 March 2015 21:04:43 Travel Arrangements for American Express Travel Record Locator AgentDetails American Express Travel Ticket Information for Charges Airline Name Aeroflot Ticket Date 09/03/2015 Total Charged to American Express 56.00 Ticket Number Invoice Electronic Yes Ticket Base Fare 747.00 Gov't Taxes/Airline Imposed Fees 214.60 Total (USD) Ticket Amount 961.60 Ticket Exchange Onginal Fare/Ticket Credit - 2092 (961.60) New Fare/Ticket - 7579751569 961.60 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 56.00 Travel Details Other Information Tuesday 13 Oct 15 THANK YOU FOR CHOOSING AMERICAN EXPRESS TRAVEL SERVICES Travel Details Flight Information Friday 20 Mar 15 Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Aeroflot SU2451 Pans. Charles De Gaulle Moscow. Sheremetyevo 12:05 PM 05:45 PM Terminal 2 C Terminal D - Domestic/Intl L Economy Class 10C Confirmed Estimated Time 3 Hrs 40 Mins Equipment Airbus Industrie A321 Meal Lunch Number of Stops Non-stop Page 1 of 3 Invoia ERICAN EXPRESS EFTA00308149 Flight Information Airline Record Locator Airline Aeroflot Flight SU1870 Origin Moscow. Sheremetyevo Destination Tashkent. Yuzhny Departing 08:25 PM Sullying 02:30 AM / 21 Mar 2015 Departure Terminal Terminal D - Domestic/Intl Arrival Terminal Terminal 2 Class L Economy Class Seats 14C Citizens Of United States Must Carry A Valid Passport Thank You For Choosing American Express Travel Services Additional Messages Confirmed Estimated Time 4 Hrs 5 Mins Equipment Airbus Industrie A330-300 Meal Lunch 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 ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. Optional travel insurance can be purchased at www.allianz.com. 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, accommodaticos, transportation or other services. and to any and all conditions contained in documents for any such services including. 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 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 ailine ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravel.comistaticeconditions for more information Please note that U.S. Federal law forbids the carnage of hazardous materials aboard Strait 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 your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit http:iiieww.faainoviaboutinitaiviiesihazmat safelyi. 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 Page 2 of 3 Invoir : AVER/WI EXPRESS EFTA00308150 failures of equipment. or changes in fares. itineranes 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 pubbc internet telecommunications lines or (willies. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendrig specific itineraries. In this role. we are acting as an nclependent 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 tine 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 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. ricluding levels and types of compensation and incenbves we receive. are subject to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including supper avalability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. • CALIF ORNIA• 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 kr 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 claim and a $35 processeig 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: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at: wverricronfo.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 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 seer 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 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: Far e-mail: NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502, Phone: ■ California CSTN1022318, Washington UBIN600-469-694. Iowa TN/002. Nevada NV/72001-0126. Fax: . e-mail: Page 3 of 3 Inv= E<PRESS EFTA00308151