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EFTA00310486.pdf

Source: DOJ_DS9  •  flight_record  •  Size: 181.7 KB  •  OCR Confidence: 85.0%
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AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 19 May 201620:49:42 Invoice American Express Travel Record Locator Invoice Information American Express Travel Services Ticket Date Invoice Customer Number 19 May 2016 Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1678.72 Charge by Airline 1678.72 Flight Information Charges Ticket Number Ticket Base Fare 464.00 Passenger Name Gov't Taxes/Airline Imposed Fees 375.36 Airline Total Ticket Amount 839.36 Flight Details Flight Details Flight Details Flight Details 15 Jun 2016 SU2105 M Class Vilnius/Moscow-Sheremetye 15 Jun 2016 SU102 A Class Moscow-Sheremetye/New York-Kennedy 25 Jun 2016 SU101 T Class New York-Kennedy/Moscow-Sheremetye 26 Jun 2016 SU2104 T Class Moscow-SheremetyeNilnius Page 1 of 3 EFTA00310486 Flight Information Charges Ticket Number Passenger Name Airline AEROFLOT RUSSIAN AIRLINES Flight Details 15 Jun 2016 SU2105 M Class Vilnlus/Moscow-Slieremetye Flight Details 15 Jun 2016 SU102 A Class Moscow-Sheremetye/New York-Kennedy Flight Details 25 Jun 2016 SU101 T Class New York-Kennedy/Moscow-Sheremetye Flight Details 26 Jun 2016 SU2104 T Class Moscow-SheremelyeNIInius Credit Card Information Ticket Base Fare Gott Taxes/Airline Imposed Fees 464.00 375.36 Total Ticket Amount 839.36 Charged to Card AX X=0000000(3001 Amount USD 1678.72 Travel Information Al services covered by this itinerary are subject to the terns and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any ',Agog. tour, cruise. accommodat ons. transportation or other services, and to any and all conditions contained in documents for any such services include's,. without limitation. all cancellation and change fees. No employee. representative or agent of Amencan Express Travel Related Services Company. Inc. and as parent. subsidiaries or affiliates (colectively. 'Amex') has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. including, but not 'Waled to. daily resort or facility fees. may be applicable to your stay and payable at checkout You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Optional travel insurance can be purchased at ww y al Lan, Cr, Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Ititernattnnal Travel nndumentatinn and Information' Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all government travel requirements. You must present all exit entry and other documents required by law. Amex shal not be responsible to you for any loss a expense due to your failure to comply with such requirements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requirements or vitrose documents are not complete. It is your responsibikty to research the travel documentation requirements applicable to your journey. Many comities require that your passport be valid for up to six (6) months from your date of entry or planned departure date from the foreign country. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at littp:,'."savel.s:ate ntent,passpals,e,:gl[sh,counIrv.htfrl. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disdains any liability fa any inacarate or incomplete information contained on the foregoing website. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit h"nc mvamextravel norntslahrtrondtonc for more information. • Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years imprisonment and penalties of $250.000 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 ei your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit Mins-Myer,/ fan pnvin hot [npattyps,haTmat_colP•y, Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsdiaries. affiliates and representatives (collectively. 'Amex"). when acting solely as a sales agent for travel suppliers. shal not be liable for any loss. injury. expense or damage to persons a property resulting. deectly 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 pubbc Internet. telecommunications lines or facilities. a third party technology systems. or any other cause beyond the control of Amex. Page 2 of 3 EFTA00310487 Intermediary Disclosure Amex assists you in finding travel suppliers and making 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 independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reaching sales targets or other goals, and from tine 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 ow marketing channels. partiapabng in marketing programs and supporting 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. Fran tine 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 subject to change. In identifying suppliers and recommending dineranes. we may consider a number of factors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. Staff Snarl& filnrInsiown. CALIFORNIA- Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled it violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. al sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seller of travel has remitted the payment from customer to another registered wholesale seller of travel or a carrier. without obtaining a refund and such other provider fails to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment, and if disbursed to a registered wholesaler of travel, proof of current registration of that wholesaler. 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 in California at the time of payment. Eligible passengers may file a claim with the 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 the passenger when requied. The maximan amount that 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 $15.000. A claim must be submitted to the TCRF with., 12 months after the scheduled completion date of the travel. A damn must include sufficient documentation to prove the dein and a $35 processing fee. Claimants must agree to wane their right to other civil remedies against a registered participating seller of travel for matters ariseg out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution Corporation; P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's website at www.tcrcinfo.orq. V_VA5k1INGTO14: 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 un.ess the purchaser requests the seller of travel to apply the money to another travel product and/or date. HAWAII: Please visit http://cca.hawaii.covfiovItfiles/2011,061consumer Aohts.odf for information on Hawaii consumer rights. The name and address of the financial institution which maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CSTS1022318. Washington U80/500-469-694. Iowa TAS669. Page 3 of 3 EGRESS AMERICAN EFTA00310488

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Filename EFTA00310486.pdf
File Size 181.7 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 10,576 characters
Indexed 2026-02-11T13:25:55.988831

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