EFTA02715700

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed, 08 July 2015 14:38:05 Page 1 el 2 Travel Arrangements for American Express Travel Record Locator Ticket Information for Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 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 Air France Ticket Date 08/07/2015 Invoice Yes Travel Details Other Information Thursday 09 Jul 15 Total Charged to American Express 1067.70 Ticket Base Fare Gov't Taxes/Aidine Imposed Fees Total (USD) Ticket Amount 977.00 90.70 1067.70 CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Terminal 2 F Arrival Terminal Terminal 1 Class J Business Class Seats Thank You For Choosing Amencan Express Travel Services Air France AF1504 Paris. Charles De Gaulle Rome. Leonardo da Vinci International (Fiumicino) 09:45 AM 11:50AM • Additional Messages Confirmed Estimated Time 2 Hrs 5 Mins Equipment Airbus Industrie A321 Meal Snack 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 Page 1 of 2 EXPRESS EFTA_R1_02148279 EFTA02715700 Page 2012 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 Optional travel insurance can be purchased at wvny.allianz.com Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Travel Information All services covered by this cinerary 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. accomnicdabons, transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation, all cancellation and change foes. 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 checkout from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges. Entry and Exit Information for Travel American Express strongly recommends that you penothcally review .rr.:•. .1 ...r, i• for the most up to date and accurate entiVexa requirements lo• your travel destination. Due to frequent changes. American 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 *line ticket terms and conditions and other Important notices apply to air transportation. Please visit hilpfimyarnextraveloorrestatictonditions for more information. Please note that U.S. Federal law forb(ds the carriage of hazardous materials aboard aircraft in your luggage or on your person A violation can result in five years' impnsonment and penalties of $250,000 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 flue, freworks. tear gases. oxygen bottles. and radio-pharmaceuticals There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles tamed in your luggage and certain smoking matenals carried on your person. For further information contact your airline representative or visit , . • Liability Statement Amencan 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 indeealy, 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. itineraries or schedules, or (2) acts of God, fires, earthquakes. floods. climatic aberrations. ads of governmental authorities, civil unrest. strikes. riots, theft disease. accidents or failures related to the public internee. telecommunications Imes 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. Wo consider various factors in identifying travel suppliers to you end recommending specific itineranes. 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 wed 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 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 muatives. 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. 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 wo have with suppliers may also influence the suppliers we identify and the itineranes we recommend. GAI IF 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 al 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 whidi 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 535 processing fee. Claimants must agree to waive their right tO other Civil 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 writing to: Travel Consumer Restitution Corporation, P.O. Box 6001; Larkspur. CA 949774001; or by visiting TCRC's website at winwtcrcinfo erg. WASHINGTON: If transportation or other services are canceled by the seller of travel, as 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 reoewing the funds 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 and/or date. California CSTI41022318. Washington UBIN600-469-693, Iowa TAa002. Page 2 of 2 Invoice EFTA_R1_02148280 EFTA02715701