EFTA02726222

AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 18 September 2014 10.29 55 Page 1 of 3 Travel Arrangements for American Express Travel Record Locator AgentDetails 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 Ticket Information for Charges Airline Name Delta Air Lines Ticket Date 18/09/2014 Total Charged to American Express 131.00 Ticket Number 7494542928 Invoice 1024685 Electronic Yes Ticket Base Fare 231.00 Gov't Taxes/Airline Imposed Fees 32.60 Total (USD) Ticket Amount 263.60 Ticket Exchange Original Fare/Ticket Credit - 4217 (950.80) New FareMcket - 7494542928 950.80 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 131.00 Ticket Information fob Charges Airline Name Aeroflot Ticket Date 04(09/2014 Total Charged to American Express 131.00 Ticket Number 7491300086 Invoice 0983143 Electronic Yes Ticket Base Fare 633.00 Gov't Taxes/Airline Imposed Fees 317.80 Total (USD) Ticket Amount 950.80 Ticket Exchange Original Farefficket Credit - 4217 (950.80) New Fare/Ticket - 7491300086 950.80 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 131.00 The Baggage Rules of Aeroflot apply to this itinerary, and can be accessed by visiting httot/mvamextravel cow/baggage Travel Details Sunday 21 Sep 14 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT 00, Page 1 of 3 Invoice ./LRUWP EFTA_R1_02213929 EFTA02726222 Page 2043 Other Information A VISA IS REQUIRED FOR ENTRY INTO UNITED STATES Travel Details Flight Information Saturday 20 Sep 14 Airline Record Locator Airline Flight Origin Destination Departing Arriving Arrival Terminal Class Seats Delta Air Lines DL676 Charlotte Amalie, Cyril E King Airport New York, John F Kennedy International 1329 1730 Terminal 4 L Economy Class Flight Information Confirmed Estimated Time 4 Hrs 1 Min Equipment Boeing 767-200/300 Meal Food For Purchase Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Aeroflot 511103 New York, John F Kennedy International Moscow, Sheremetyevo 1910 1235 / 21 Sep 2014 Terminal 1 Terminal D - Domestic/Intl Q Economy Class Unassigned Additional Messages Confirmed Estimated Time 9 His 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 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 Travel Information All 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. transportallon or other services. WI tO any and all condititins Contained In documents for any such services including. without limitation. as 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 hotei-imposed charges. including. but not limited to. daily resort or facility fees. may be Page 2 of 3 Invoice JLRUWP EXPO 55 EFTA_R1_02213930 EFTA02726223 Page 3 of 3 applicable to your stay and payable to the holel operator at check-out from the properly. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important Mine ticket terms and conditons and other important notices apply to air transportation. Please visit httpernyamextravel comislabdconditions for mere information. Liability Statement Ameecan Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (C0lleCtively. '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. direcUy or indeectly. 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. acts of governmental authorities. civil unrest, strikes, riots. theft disease. accidents or failures related to the public Internet. 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 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 certain suppliers pay us commissions as well as incentives for reading sales targets or other goals, end from lime 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 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. including levels and types of compensation and meanings we receive. are subject to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including supplier availabitty 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 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 with may be paid by the TCRF to any one passenger is the total amount pad on behalf Sete 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 $35 processing fee. Claimants must agree to waive their nght to other ovil 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 www.tercinfo.erg. 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 thirty (30) days of receiving 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. NEVADA: RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be r v. • 0 to payment from the Recovery Fund if you have paid money to a seller of travel registered in Nevada for the purchase of travel services or a vacation cert,ficate 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@fyiconsumetorg NORTHERN NEVADA: 4600 Kielzke Lane. Budding B. Suite 113. Reno. Nevada 89502. Phone 775.688.1800, Fax: 775.688.1803. e-mail: [email protected] California C5701022318, Washington U8I1600-469-694. Iowa TAff002. Nevada NV/2001-0126. i„,R Page 3 of 3 invoce JLRUWP EFTA_R1_02213931 EFTA02726224