EFTA00312144.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 28 August 2014 06:22:06 Page 1 of 3 Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator UBVWLQ Ticket Information for SHULIAK/KARYNA AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Charges Airline Name Ticket Number Electronic Delta Ar Lines 7489718824 Yes Ticket Date 28108/2014 Invoice 0959249 Total Charged to American Express 3346.20 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount American Express Ticketing Fee The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting MID ,Vinyamexlmvel.corWouggage Travel Details Thursday 04 Sep 14 Other Information 2697.00 649.20 3346.20 0.00 CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Operated By HS68SH Delta Air Lines DL1018 New York. John F Kennedy International Paris. Charles De Gaulle 1810 0730 / 05 Sep 2014 Terminal 1 Terminal 2 Terminal E B Economy Class 27E Air France Confirmed Estimated Time 7 Hrs 20 Mins Equipment Boeing 777-300Er Meal Dinner Number of Stops Non-stop American Express Logo Page 1 of 3 Invoice U6VWL0 EFTA00312144 Page 2 of 3 Travel Details Tuesday 04 Nov 14 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Atriving Departure Terminal Arrival Terminal Class Seats Operated By Loyalty Program HcRR.SH Delta Air Lines DL1021 Pans. Charles De Gaulle New York. John F Kennedy International 1910 2130 Terminal 2 Terminal E Terminal 1 B Economy Class 26J Air France Confirmed Estimated lime 8 Mrs 20 Mins Equipment Boeing 777-200/200Er Meal Dinner Number of Stops Non-slop DL 9162362520 Additional Messages 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 firth 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 includtig, without limitation. al 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 stay and payable to the hotel operator at check-out from the property. You may wish to squire with the hotel before your top regarding the existence and amount of such charges. Air Transportation Important saline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcom/stateconditions fa 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 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 a faiures 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 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 n finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendng 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 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 end administrative services that we perform for them. such as granting them access to our marketing charnels. 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. 1-lauding levels and types of compensation and incentives we receive, are suaect to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including supplier avalabibty and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. American Express Logo Page 2 of 3 Invoice UBVWLO EFTA00312145 Page 3 of 3 CALIFORNIA' This transaction is covered by the Cakfomia 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 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 a 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 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 Slily (30) days of receiving the funds 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. NF VA PA 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 se4er 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 Wail information relating to yow nghts under the Recovery Fund and the fang of a claim for recovery from the Recovery Fwd. you may contact the Consumer Affairs Division of the Department of Business and Industry at the fdlowing locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. ROC 702.486.7371. e-mail: ncad©fyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@froonsumer.org California CSTil1022318, Washington UB01600-469-694, Iowa TA9002. Nevada NUJ/2001-0126. American Express Logo Page 3 of 3 Invoice UBVWL0 EFTA00312146