EFTA00312316.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 03 November 2014 08:59:42 Page I of 3 Travel Arrangements for American Express Travel Record Locator AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-8774987 When Overseas Call Collect 602-537-4000 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 03/11/2014 Total Charged to American Express 127.00 Ticket Number Invoice 1166592 Electronic Yes Ticket Base Fare 398.00 Gov't Taxes/Airline Imposed Fees 306.54 Total (USD) Ticket Amount 704.54 Ticket Exchange Original Fare/Ticket Credit - 3065 (704.54) New Fare/Ticket - 7504769010 704.54 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 127.00 The Baggage Rules of Delta Air Lines apply to this itinerary, and can be accessed by visiting hee://nwanlextravel.OOnebaMaqe Travel Details Friday 05 Dec 14 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Page 1 of 3 Invoice EFTA00312316 Page 2 of 3 Travel Details Monday 15 Dec 14 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Delta Air Lines DL466 New York. John F Kennedy International Moscow, Sheremetyevo 1628 1005 116 Dec 2014 Terminal 4 Terminal D - Domestic/Intl T Economy Class Unassigned Additional Messages Confirmed Estimated Time 9 Mrs 37 Mina Equipment Boeing 767-300 Meal Dinner Number of Stops Non-step 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 FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS 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 ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. 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 or advertisements describing any tour. cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such services includrig, 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. inctudirg, but not limited to. daily resort or facility fees. may be applicable to your slay and payable to the hotel operator at check-out from the property. You may wsh to enquire with the hotel before your tnp regarding the existence and amount of such charges. Air Transportation Important arline ticket terms and conditions and other important notices apply to air transportation. Please visit http://myamextravelcom.'static.tonditions for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectivehj. 'Amer) 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. itineranes 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 pubbc intemel, telecommunications lines or facilities. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makrig arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendng specific itineraries. In this role. we are acting as an .' dependent third party and not as a fiduciary. We want you to be aware that co-tan suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tine 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 Page 2 of 3 Invoice wv EFt1C.AN EXPRESS EFTA00312317 Page 3 of 3 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 relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. • CALIF OR NIA• 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 daim 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 $15.000. 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 processing 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: WV.W.tcreit.org. • WASHINGTON: If transportation or other services are canceled by the seller of travel. all 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 funds from the vendor with whim 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 andror date. • NEVADA: 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 serer 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 obtaki information relating to you rights under the Recovery Fund and the Ming 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 following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104, Phone: 702.486.7355. Fac 702.486.7371. e-mail: ncadefyiconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@fyiconsumer.org California C571/1022318. Washington U8I4500-469-694. Iowa TA#002. Nevada NV#2001.0126. Page 3 of 3 lee : AMERICAN EGRESS EFTA00312318