EFTA00308945.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 25 November 20iii 12:30:00 Travel Arrangements for American Express Travel Record Locator AgentDetalls American Express Travel Charges Ticket Information for Airline Name Qatar Airways Ticket Date Ticket Number Invoice Electronic Yes 25/11/2014 Total Charged to American Express 0.00 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount Ticket Exchange Original FareMcket Credit - 6712 New Fare/Ticket - 7509526042 Amount Charge/Credit Charges 10995.00 765.90 11760.90 (11760.90) 11760.90 0.00 Ticket Information for Airline Name Qatar Airways Ticket Date Ticket Number Invoice Electronic Yes 25/11/2014 Total Charged to American Express 0.00 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount Ticket Exchange Original Farealcket Credit - 6715 New Fare/Ticket - 7509526043 Amount Charge/Credit 0.00 765.90 765.90 (765.90) 765.90 0.00 Travel Details Tuesday 25 Nov 14 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO DOHAR Other Information CITIZENS OF UNITED STATES- CAN BE OBTAINED ON ARRIVAL Page 1 of 3 Invoice c? E55 EFTA00308945 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Sullying Departure Terminal Class Seats Qatar Airways QR702 New York. John F Kennedy International Doha. Doha 09:20 PM 05:30 PM / 26 Nov 2014 Terminal 8 I Business Class Unassigned Travel Details Saturday 29 Nov 14 Flight Information Confirmed Estimated Time Equipment Meal Number of Stops 12 Hrs 10 Mins Boeing 777-300Er Meals Non-stop Airline Record Locator Airline Flight Origin Destination Departing Sullying Arrival Terminal Class I Business Class Seats 5A. 5B Thank You For Choosing American Express Travel Services Thank You For Choosing American Express Travel Services Qatar Airways OR701 Doha. Doha New York. John F Kennedy International 08:05 AM 02:15 PM Terminal 8 Travel Details Monday 24 Nov 14 Flight Information Confirmed Estimated Time Equipment Meal Number of Stops 14 Hrs 10 Mins Boeing 777-300Er Meals Non-stop Airline Record Locator Airline Flight Origin Destination Departing Sullying Departure Terminal Class Seats Qatar Airways QR702 New York. John F Kennedy International Doha. Doha 09:20 PM 05:30 PM / 25 Nov 2014 Terminal 8 I Business Class Unassigned Additional Messages Unable Estimated Time Equipment Meal Number of Stops 12 Hrs 10 Mins Boeing 777-300Er Meals 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 - Page 2 of 3 Invoice iti ER si lmCAN E<PR E SS EFTA00308946 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 BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE 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 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. P ertain mandatory hotel-imposed charges. including. but not limited to. daily resort or facility fees. may be applicable to your stay and payable to the hc..E, • . -: from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Alr Transportation Important arsine ticket terms and conditions and other important notices apply to air transportation. Please visit http:firnyamextravelcomistatictonditions 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 a 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 internet telecommunications lines or facades. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and mang arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and reconmendng 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 cedars 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 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 suppliers 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 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 maxenum 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 Corporation: P.O. Box 600t: Larkspur. CA 94977-6001: a by visiting TCRC's website at: wisw.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 thily (30) days of receiving 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 for 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 seler 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 cbtan information relating to your rights under the Recovery Fund and the fang of a claim for recovery from the Recovery Fund. 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. Budding B. Sure 113. Reno. Nevada 89502. Phone: California CST#1022318. Washington U131/600-469-694. Iowa TA#002. Nevada NV#2001-0126. Fax: . e-mail: Page 3 o13 Invoice AMERICAN IDCPRESS EFTA00308947