EFTA02688604

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 27 August 2014 17.43 05 Page 1 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 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for Charges Airline Name Aeroflot Ticket Date 27108/2014 Total Charged to American Express 950.80 Ticket Number 7489514217 Invoice 0958662 Electronic Yes The Baggage Rules of Aeroflot apply to this itinerary, and can be accessed by visiting filly r ynmemasel cull ha:Judi,: Travel Details Saturday 30 Aug 14 Other Information Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount 633.00 317.80 950.80 CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO NEW YORK Flight Information Airline Record Locator OHUICB Airline Aeroflot Flight SU100 Origin Moscow. Sheremetyevo Destination New York, John F Kennedy International Departing 1015 Arriving 1225 Departure Terminal Terminal D • Domestic/Ind Arrival Terminal Terminal 1 Class T Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Confirmed Estimated Time 10 Hrs 10 Mins Equipment Airbus Industrie A330-300 Meal Lunch Lunch Number of Stops Non-stop Page t of 3 Invoice ARUWP UO'fIESS EFTA_R1_02021319 EFTA02688604 Page 2 of 3 Travel Details Sunday 07 Sep 14 Flight Information Ailline Record Locator OHUICB Airline Aeroflot Flight SU103 Origin New York, John F Kennedy International Destination Moscow, Sheremetyevo Departing 1910 Arriving 1235/08 Sep 2014 Departure Terminal Terminal 1 Arrival Terminal Terminal D • Domestic/Intl Class N Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Additional Messages Confirmed Estimated Time 9 Hrs 25 Mins Equipment Boeing 777-300Er Meal Breakfast 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 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 All services covered by this rbrierary 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, accornrnc.dations. transportation or other services, and to any and all comets,' contained in documents for any such services including, without limitation, all 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 lees. may be applicable to your stay and payable to the hotel operator at checkout from the property. You may wish to inquire with the hotel before your rim regarding the existence and amount of such charges. • Air Transportation Important airline ticket terms and conditions and other important notices apply to air trassisoriation. Please visit httpi/myamextravel corn/static/conditions for more information. Liability Statement American Express Travel Related Services Company, Inc. and its parent. subsidiaries. affiliates and representatives (collectwely. '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. nduding but not limited to delays, overbooking's. cancellation of services, cessation of operations. accidents or failures of equipment. or changes in fares. itineraries or schedules, or (2) acts of God. fires. earthquakes, floods, climatic aberrations, acts of governmental authorrties. civil unrest. Waite. riots, theft, disease, accidents or faikires related to the public internat. telecommunications lines or facilities. or third party technology systems, or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending speofic dineranes. In this role, we are acting as an independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reachng 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 venous 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 suppiers 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, including 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 availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the iuneranes we recommend. CALIFCR4[A 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 in 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 fared to forward to a proper provider or such money was not refunded to you when required. The maximum amount winch may be pad by the TCRF to any one passenger is the total amount pad 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 Clain, opR Page 2 of 3 Invoce JLRUWP EFTA_R1_02021320 EFTA02688605 Page 3013 and a 535 processing fee. Claimants must agree to wave their right to other ovil remedies against a registered participating seller of travel for matters ansing out of a sale for which you file a TCRF claim. You may request a claim form by vmfing to: Travel Consumer Restitution Corporation. P.O. Box 6001; Larkspur. CA 94977-6001', or by visiting TCRC's website al- mimic:Pogo org. • YVA_$_HINTS)N: 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 thirty (30) days of receiving the funds from the vendor with whom the services were arranged. or lf 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 WOOS*, requests the seller of travel to apply the money to another travel product and:or 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 seller of travel registered n 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 your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund. you may contact the Consumer Affairs Division of the Department of Business and Industry al the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax: 702.486.7371. e-mail: ncad@fpconsumetorg NORTHERN NEVADA: 4600 Ketzke Lane, Building B. Suite 113. Reno. Nevada 89502. Phone 775.688.1800, Fax: 775.688.1803. e-mail: [email protected] California CST#1022318, Washington UW1600-469494, Iowa TAN002. Nevada NW/2001-0126. 00, Page 3 at 3 Invoce JLRUWP EFTA_R1_02021321 EFTA02688606