EFTA00308951.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 20 November 2014 09:10:10 Page 1 of 3 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Ticket Information for Charges Airline Name Qatar Airways Ticket Date 20/11/2014 Total Charged to American Express 11760.90 Ticket Number Invoice Electronic Yes Ticket Base Fare 10995.00 Gov't Taxes/Airline Imposed Fees 765.90 Total (USD) Ticket Amount 11760.90 Ticket Information fo Charges Airline Name Qatar Airways Ticket Date Total Charged to American Express 765.90 Ticket Number Invoice Electronic Yes Ticket Base Fare 0.00 Gov't Taxes/Airline Imposed Fees 765.90 Total (USD) Ticket Amount 765.90 Travel Details Saturday 22 Nov 14 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED ARAB EMIRATES Page 1 of 3 Invoice EFtIOUsi EXPRESS EFTA00308951 Page 2 of 3 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats Qatar Airways 0R702 New York, John F Kennedy International Doha, Doha 09:20 PM 05:30 PM / 23 Nov 2014 Terminal 8 I Business Class 6E, 56 Travel Details Flight Information Thursday 27 Nov 14 Confirmed Estimated Time Equipment Meal Number of Stops 12 Hrs 10 Mins Boeing 777-300Er Meals Non-slop Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats 4A, 4B Thank You For Choosing American Express Travel Services Qatar Airways QR701 Doha, Doha New York, John F Kennedy International 08:05 AM 02:15 PM Terminal 8 I Business Class Additional Messages Confirmed Estimated Time Equipment Meal Number of Stops 14 Hrs 10 Mins Boeing 777-300Er Meals Non-slop 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 FUGHTS 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 a 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 limitation. at 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 slay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your tnp 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 http://myamextravelcom/staticfconditions 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 cr 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 govenvnental authorities. civil Page 2 of 3 Invoice EFTA00308952 Page 3 of 3 unrest. strikes. riots. theft. disease, accidents or failures related to the public interne . telecommunications lines or facilities. or third party technology systems. or any other cane beyond the control of Amex. Intermediary Disclosure Amex assists you ke finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending 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 caftan 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 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. ncluding levels and types of compensation and incentives we receive, are sul:tect to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including supplier avalability and your preferences. The relationships we have with suppliers may also influence the suppliers 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 dam 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 processes? 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 6001: Larkspur. CA 94977£001: a by visiting TCRC's website at: wiwi.tcrenfo.org. WASHINGTON: If transportation a other services are canceled by the seller of travel. all 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 beds 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 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: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: Fax: e-mail: NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: California CST#1022318. Washington UW600-469-694, Iowa TA$002. Nevada NW/2001-0126. Fax: . e-mail: Page 3 of 3 Invoice :AM EFOCAN EGRESS EFTA00308953