EFTA00313511.pdf

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 05 November 2014 17:37:43 Page t of 2 Travel Arrangements for American Express Travel Record Locator Ticket Information for AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Charges Airline Name Ticket Number Electronic Aeroflot Yes Ticket Date 05/1112014 Invoice lifififiti The Baggage Rules of Aeroflot apply to this Itinerary, and can be accessed by visiting httpievainextrairel.coneoaggage Travel Details Wednesday 01 Apr 15 Other Information Total Charged to American Express 868.30 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount 720.00 148.30 868.30 CITIZENS OF MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Aeroflot SU103 New York. John F Kennedy International Moscow. Sheremetyevo 1910 1125/02 Apr 2015 Terminal 1 Terminal D - Domestic/Intl A Premium Economy Additional Messages Confirmed Estimated Time 9 Hrs 15 Mins Equipment Boeing 777-300Er Meal Lunch Lunch Number of Stops Non-stop 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 Page 1 of 2 Invoice AMERICAN EXPRESS EFTA00313511 Page 2 of 2 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 or advertisements describing any tour. cruise. accommodations. transportation or other services- and to any and all conditions contained in documents for any such services including. 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 wish to inquire 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 Mtp://myamextravel.comIstaticiconditions 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 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 or 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 internet telecommunications lines or facibties. or third party technology systems, or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you es finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itineraries. In this role. we are acting as an isdependent third party and not as a fiduciary. We want you to be aware that cedars suppliers pay us commissions as well as incentives 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 channels. participating in marketing programs and supporting technology inmatives. 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. escluding 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. CAl IF ORNIA• 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 es 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 or such money was not refunded to you when required. The maxenum 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 claim and a $35 processiv 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: a by visiting TCRC's website at: wrov.tcrollo.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 lhaly (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 andior 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 a a vacation certificate and you have suffered certain financial damages as a result of the transaction. To °titan information relating to your rights under the Recovery Fund and the Mpg of a claim for recovery from the Recovery Find. you may contact the Consumer Affars 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, ROC 702.486.7371. e-mail: ncad@fpconsumer.org NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncad@frconsumer.org California CSTS1022318. Washington UBM00-469-694. Iowa TA0002, Nevada NV12001.0126. Page 2 of 2 Invoice Ar ERICAN ECPRE SS EFTA00313512