EFTA00312271.pdf

AMERICAN EXPRESS TRAVEL INVOICE re„ Generated: Wed. 16 March 2016 03:09:08 Invoice American Express Travel Record Locator ZPWGGN Invoice Information Centurion Travel Service Ticket Date 15 Mar 2016 Invoice 168779 Customer Number 0312002710 Invoice Passenger Name(s) SHULIAK I Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary. and can be accessed by visiting Payment Detail Invoice Total USD3583.66 Charge by Airline 3583.66 Flight Information Charges Ticket Number 7761139325 Ticket Base Fare 2945.00 Passenger Name SHULIAKI Gov't Taxes/Airline Imposed Fees 638.66 Airline DELTA AIRLINES INC. Total Ticket Amount 3583.66 Flight Details Flight Details 23 Mar 2016 DL400 B Class New York-Kennedy/Pads-De Gaulle 30 Mar 2016 DL405 B Class Pans-De Gaulle/New York-Kennedy Credit Card Information Charged to Card Amount USD 3583.66 Page 1 of 2 Invc4ce ZPWGGN A1VEEWRE55 EFTA00312271 Page 2 of 2 Optional travel insurance can be purchased at 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 a advertisements describing arty 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 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 nquire with the hotel before your trip regarding the existence and amount of such charges. pntry and Fxit Infnrmatinn fnr Travel American Express strongly recommends that you periodicaty review or the most up to date and accurate entry/exit requrements for your travel dash-tab:on. Due to frequent changes. America, Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on that site. Air Transportation Important Mine ticket terms and conditions and other important notices apply to air transportation. Please visit for more information. Please note that U.S. Federal law forbids the carnage 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 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 in you' luggage and certain smoking materials carried on your person. For further information contact your aidine representative or visit tttpS.., WWA' fay, GC s s' etp'. 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 failures of equipment. or changes in fares, itineraries or schedules: or (2) acts of God, hes, earthquakes, floods, climatic aberrations, acts of governmental authorities, civil unrest. strikes, riots, theft, disease, accidents a failures related to the pubic internet telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you et finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendin specific itineraries. In this rde, we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ncentives 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 charnels. participating 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. From time to time we may enter into other business relationships with suppliers and these arrangements, ncluding levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommending itineraries. we may consider a number of factors, including suppler availability and your preferences. The relabonstms we have with suppliers may also influence the suppbers 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 n California at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than 550 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 maxrnum 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 claim and a $35 processen 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: M . Box 6001: Larkspur. CA 94977£001: a by visiting TCRC's website at: imiter.tcrenfo.org. WASHINGTON_: If transportation a 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. California CSTS1022318, Washington UBM00-469-694. Iowa TAft669. Page 2 of 2 Invoice ZPWGGN E RICAN EXPRESS EFTA00312272