EFTA00311953.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 30 December2016 14:56:26 Invoice American Express Travel Record Locator MSOJKT Invoice Information Ticket Date 30/12/2016 Invoice 937891 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877.0987 When Overseas Call Collect 602-537-4000 Invoice Passenger Name(s) SHULIAK/KARYNA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of JAPAN AIR LINES apply to this itinerary, and can be accessed by visiting httpsviniyarmxtraveLuorr.baggage Payment Detail Invoice Total USD5790.76 Charge by Airline 5790.76 Flight Information Charges Ticket Number 7933651790 Ticket Base Fare 5700.00 Passenger Name SHULIAKKARYNA Gov't Taxes/Airline Imposed Fees 90.76 Airline JAPAN AIR LINES Total Ticket Amount 5790.78 Flight Details Flight Details 03 Feb 2017 JL5 X Class New York-Kennedy/Tokyo-Narita 25 Feb 2017 JL4 X Class Tokyo-Narita/New York-Kennedy Credit Card Information Charged to Card Amount USD 5790.76 Page 1 of 3 Invcce MSOJKT aAVE EXPRESS EFTA00311953 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and con:fears set forth on any brochures or advertisements describing any lodgers'. tour. cruise. accommodations. transportation a other services, and to any and all conditions contained in documents for any such services includng. without limitation. all cancellation and change fees. No employee. representative or agent of Amencan Express Travel Related Services Company. Inc. and its parent, subsidiaries or affiliates (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. a-lauding, but not limited to. daffy resort Cr facility fees. may be applicable to your stay and payable at check-ouL 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 7IWN allianz cc-^1. Please note, if you make any changes in the future to your travel plans, please be sure to update the insurance provider. International Travel Documentation and Information' Travelers dewing transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment travel requirements. You must present all eel entry and other documents regured by law. Amex she' 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 whose documents are not complete. It is your responsibility to research the travel documentation requirements applicable to your journey. Many countries require that your passport be vabd for up to six (6) months from your date of entry or planned departure date from the foreign cowry. For U.S. passport holders. country-specific documentation and passport validity requirements are accessibe at lit =--per- c,P^Jlicttrruntr,ns.l Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate 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 hups://myamextravel.comistabc/conditons 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 5250.000 a more (49 U.S.C. 5124). Hazardous materials include expbsrves 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 carded in your luggage and certain smoking materials earned on your person. For further information contact your airline representative or visit httns-"Mww faa Q0Yra uttn natives:hazmat_saferi. Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively. 'Amex,. when acting solely as a sales agent for travel suppliers. shall not be liable for any loss. injury. expense or damage to persons a property resulting. diectly or indirectly. from (1) the acts of omissions of travel suppbers. 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 teddies, a third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel supplers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itneraries. 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 our marketing channels. participating in marketing programs and supporting technology initiatives. In addrtion, we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier prat irts and services. From time to time we may enter into other business relationships with suppkers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommendrig itineraries. we may consider a number of factors, including supplier availability and your preferences. The relationships we have wilh suppliers may also influence the suppliers we identify and the itineraries we recommend. State-Soar Ilk- nIRCinglIfOR• CALIF0RNIA_; Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled ri 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 fads 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 regured. The maximum 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 515.000. A claim must be submitted to the TCRF wile, 12 months after the scheduled completion date of the travel. A clam must include sufficient documentation to prove the claim and a 535 processing fee. Claimants must agree to wane their right to other civil remedies against a registered participating serer of travel for matters arisng 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 yiww trrrinfo nrp Page 2 of 3 Invoice MSOJKT AVEFtICAN EXPRESS EFTA00311954 Page 3 of 3 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 betvreen the seller of travel and the purchaser will be refunded within they (30) days of receiving the finds from the vendor with wham 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 . 1 , ri , -Is Di( 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. Waidki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CST41022318. Washington USW-6O469-694. Iowa TAA669. Page 3 of 3 Invoice MSOJKT AMERKAN EXPRESS EFTA00311955