EFTA00309675.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 23 February 2015 10:26:11 Page 1 of 4 Travel Arrangements for American Express Travel Record Locator AgentDetalls Ticket Information for Charges Airline Name Emirates Ticket Date 23/02/2015 Total Charged to American Express 120.10 Electronic Yes Ticket Base Fare 1987.00 Gov't Taxes/Airline Imposed Fees 538.50 Total (USD) Ticket Amount 2525.50 Ticket Exchange Onginal Fare/Ticket Credit - 1562 (2519.40) New Fare/Ticket - 7575391463 2525.50 Amount Charge/Credit 6.10 Airline Ticket Exchange Fee 114.00 The Baggage Rules of Emirates apply to this itinerary, and can be accessed by visiting http.11invarnextravol.comibacmee Travel Details Sunday 01 Mar 15 Other Information CITIZENS OF SWITZERLAND MUST CARRY A VALID PASSPORT Other Information CITIZENS OF SWITZERLAND- MUST BE VALID FOR PERIOD OF INTENDED STAY Page 1 of 4 Z .V.'E I CA IDCP EFTA00309675 Page 2 of 4 Travel Details Flight Information Sunday 12 Apr 15 Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Emirates EK205 Milan. Malpensa New York. John F Kennedy International 04:10 PM 07:00 PM Terminal 1 Terminal 4 I Business Class Travel Details Flight Information Tuesday 21 Apr 15 Confirmed Estimated Time 8 Hrs 50 Mins Equipment Boeing 777-300Er Meal Meals Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Emirates EK206 New York. John F Kennedy International Milan. Malpensa 10:20 PM 12:15 PM / 22 Apr 2015 Terminal 4 Terminal 1 I Business Class Additional Messages Confirmed Estimated Time Equipment Meal Number of Stops 7 Hrs 55 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 - 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. Page 2 of 4 EXPRESS EFTA00309676 Page 3 of 4 Hotel Offers American Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS & RESORTS and receive access to these complimentary benefits with each reservation: • Noon check-In. when available • Room Upgrade upon arrival. when available' • Daily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each property, such as a $100 food and beverage credit or a massage for two people" See Program terms and conditions for additional details at v,ww a mencanexpress came-. To book your stay, visit americanexpress.corriffhr or call your Travel Office. • Certain room categories are nci eligible for upgrade: cal Centurion Travel Service for details " Benefits vary by property: cell Centurion Travel Service for details. Optional travel insurance can be purchased at wvnv.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, 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 of Bates, 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 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://myamextravel.comIstatictconditions fa more information Please note that U.S. Federal law forbids the carriage of hazardous materials aboard arcraft 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 adds. oxidizers. poisons. corrosives and radioactive materials. Examples: Pants. 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 you' luggage and certain snicking materials carried on your person. For further information contact your airline representative or visit hatp:Ptivew.faa.gowatouVielllagees;hazmat_sale:y.,. 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 or 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 falures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres, earthquakes, floods, climatic aberrations. acts of governmental authorities. civi unrest. strikes. riots. theft. disease, accidents or failures related to the public intemet. telecommunications lines or facilites, or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and makeig arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendrig specific itineraries. In this role. we are acting as an independent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as incentives 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 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 suppliers and these arrangements. including levels and types of compensation and incentives we receive. are suttect to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including supplier availability and your preferences. The relabonshes 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 ki California at the time of payment. Eligible passengers may file a daim with TCRF if the passenger is owed a refund of more than 650 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 615.000. 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 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at: wiwricrenfo.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 andior date. NEVADA; RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL Page 3 of .1 aEX EFTA00309677 Page 4 of 4 You may be Blights for payment from the Recovery Fund if you have paid money to a seder 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 obtaki intonation relating to yin 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: 702.486.7355. Fax 702.486.7371. e-mail: ncad©fyiconsumer.org NORTHERN NEVADA.. 4600 Hietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumer.org California CSTS1022318. Washington UBIN600-469-694. Iowa TAII002. Nevada NV*2001-0126. Page 4 of 4 a AV E RICAN ID<PRE SS EFTA00309678