EFTA00312319.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 25 September 2014 09:13:06 Page I of 3 Travel Arrangements for American Express Travel Record Locator Ticket Information for AgentDetails 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 Air Lines Ticket Date 25109/2014 Invoice 1047907 Yes Total Charged to American Express 704.54 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting falpfirnyamextravol.combaggage Travel Details Other information Sunday 28 Sep 14 398.00 306.54 704.54 CITIZENS OF Other information MUST CARRY A VALID PASSPORT A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Delta Air Lines DL467 Moscow. Sheremetyevo New York. John F Kennedy International 1140 1410 Terminal D - Domestic/Intl Terminal 4 K Economy Class Confirmed Estimated Time Equipment Meal Number of Stops 10 Hrs 30 Mins Boeing 767-300 Lunch Non-stop Page 1 of 3 Invoice Z AN' E RI CA EXP EFTA00312319 Page 2 of Travel Details Wednesday 05 Nov 14 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Delta Air Linos DL466 New York. John F Kennedy International Moscow, Sheremetyevo 1638 1005/06 Nov 2014 Terminal 4 Terminal D Domestic/Intl T Economy Class Additional Messages Confirmed Estimated lime 9 Mrs 27 MinS Equipment Boeing 767-300 Meal Dinner Number of Stops Non-slop 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 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 any tour. cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such services include's'. 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 slay and payable to the hotel operator at check-out from the property. You may wsh to squire with the hotel before your tnp regarding the existence and amount of such charges. Air Transportation Important Stine ticket terms and conditions and other important notices apply to air transportation. Please visit http:limyamextravel.com/staticfconditions for 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 a 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. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft. disease, accidents a failures related to the public intemet telecommunications lines or faciblies. IX third party technology systems. IX any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makers arrangements that meet your individual needs. We consider venous factors in identifying travel suppliers to you and recommending 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 incentives for reaching sales targets or other goals. and from time to Tie 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 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 supplier avalability and your preferences. The relationships we have with suppliers may also influence the suppliers 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 ei California at the time of payment. Eligible passengers may file a claim 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 or such money was not refunded to you when required. The maxmium 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 S15.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A daim must include sufficient documentation to prove your claim and a $35 processeig 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 Page 2 of 3 Invoice EGRESS ERKAN EFTA00312320 Page 3 of 3 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: vnwricrcrifo.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 thirty (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 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 seer 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 obtain information relating to you nghts under the Recovery Fund and the fang of a claim for recovery from the Recovery Fuld. you may contact the Consumer Affairs Division of the Department of Business and Industry at the folbwing locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax: 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@fyiconsumer.org California CST/11022318. Washington UM/MOO-469-694. Iowa TAII002. Nevada NVf/2001-0126. Page 3 of 3 Invoice a A.N. , RICAN E< PRESS EFTA00312321