EFTA00312126.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 15 December 2016 15:06:39 Invoice American Express Travel Record Locator SOOXQM Invoice Information Ticket Date 15/12/2016 Invoice 900061 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 LOT-POLISH AIRLINES apply to this itinerary. and can be accessed by visiting .con• Luggage Payment Detail Invoice Total USD7158.16 Charge by Airline 7158.16 Flight Information Charges Ticket Number 7931034112 Ticket Base Fare 6581.00 Passenger Name SHULIAK/KARYNA Gov't Taxes/Airline Imposed Fees 577.16 Airline LOT-POLISH AIRLINES Total Ticket Amount 7158.18 Flight Details Flight Details Flight Details Flight Details 16 Dec 2016 LO27 C Class New York-Kennedy/Warsaw 17 Dec 2016 82896 Y Class Warsaw/Minsk 22 Dec 2016 LO706 D Class Minsk/Warsaw 22 Dec 2016 LO26 D Class Warsaw/New York-Kennedy Page 1 of 3 Invace SOOXOM = E RICAN EXPRESS EFTA00312126 Page 2 of 3 Credit Card Information Charged to Card AX =000000006400g Amount USD 7158.16 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 condition set forth on any brochures or advertisements describing any lodgng, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includig. without limitation. all cancellation and change fees. No employee. representative or agent of American 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. ncluding. but not tinned to. daffy resort a facility fees. may be applicable to your stay and payable at check-out. 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 wwivalliarz ccr. Please note, if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Inamallanal Travel nnrumentatIon and Information; Travelers dewing 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 shall 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 requrernents 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 vakl 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 httpa:rayel s:ate ..;-O,:contentTasspce.aerglish,ccurtrzh:rri. 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 httnslrmvamextravcl comIcialirfrorxtt rinc 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 S250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives, compressed gases. flammable liquids and scads. oxidizers. poisons. corrosives and radioacbve 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 n your luggage and certain smoking materials carned on your person. For further information contact your airline representative or visit httpsrZivhw.faa.ga,z,abaut,ir Ilativeg.thazmat 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 of 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 charges 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. of any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppbers 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 or marketing channels. participating in marketing programs and supporting technology initiatives. In addrtico, 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 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 recommendrig itineraries. 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 identity and the itineraries we recommend. State-Specific nisrInsureic CAI IF ORNIA• Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled n 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 camer, without obtaining a refund and such other provider fails to provide the agreed-upon transportation of service. In this situation, the initial seller of travel must provide the Page 2 of 3 Invoice SOOXOM a.ER CONRESS EFTA00312127 Page 3 of 3 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 seder of travel was registered and participating in the TCRF at the time of sale and the passenger is located in Cakfornia at the time of payment. Eligible passengers may file a claim with the TCRF if the passenger is owed a refund of more than S50 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 maximise 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 S15.000. A claim must be submitted to the TCRF withal 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove the clan and a 935 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating sever of travel for matters ariseig 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 websde at pwwAcrcinfo.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 and/or date. HAWAII: Please visit tittpccaha ii.govJbwlifiles22013,t institution which maintains our travel agency trust account is Ba a Client Trust Account. t>.pdf for information on Hawaii consumer rights. The name and address of the financial Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is California CST:11022318, Washington UBI/t6C0-469-694. Iowa TA#669. Page 3 of 3 Invoice SOOKOM AMERIcAN BCPRE SS EFTA00312128