AMERICAN EXPRESS TRAVEL

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun.04 January 2015 08:42:37 Page I of 3 Travel Arrangements for American Express Travel Record Locator Ticket Information for SILINSKYAYA/YULIA AgentDetails 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 Air France 7515878022 Yes Travel Details Other Information Ticket Date 04/0112015 Invoice 1340189 Thursday 08 Jan 15 Total Charged to American Express 3515.44 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount 3178.00 337.44 3515.44 CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats BGZXTE Air France AF1845 Moscow. Sheremetyevo Paris. Charles De Gaulle 07:05 AM 09:10 AM Terminal E - International Terminal 2 E J Business Class 2A Confirmed Estimated Time 4 Hrs 5 Mins Equipment Airbus Industrie A319 Meal Breakfast Snack Number of Stops Non-stop Page 1 of 3 Invoice DWFVO8 ERIOiN EGRESS EFTA00610524 Page 2 of 3 Flight Information Airline Record Locator 8GZXTE Airline Air France Flight AF498 Origin Paris, Charles De Gaulle Destination Philipsburg, Princess Juliana International Departing 10:45 AM Arriving 03:05 PM Departure Terminal Terminal 2 F Class I Business Class Seats 3E Thank You For Choosing American Express Travel Services Additional Messages Confirmed Estimated lime 9 Hrs 20 Mins Equipment Airbus Industrie A340.300 Meal Meals Snack 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 FUGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FUGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Optional travel insurance can be purchased at Please note. if you make any changes in the future to your travel plans, please be sure to update the insurance prouder. 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 includirig. without limitation. ale 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 stay 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 Stine ticket terms and conditions and other important notices apply to air transportation. Please visit for more information Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years imprisonment and penalties of 5250.000 or more (49 U.S.C. 5124). Hazardous materials include expOseres. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactive materials. Examples: Paints, lighter fluid. fireworks. tear gases. oxygen bottles. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in you luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit latip:h%ww faa.00v.,atouVi a:iye sThazin at s Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively. 'Amer) 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. fires. earthquakes. floods. climatic aberrations, acts of governmental authorities. civil unrest. strikes. riots. theft. disease. accidents or failures related to the public intemet telecommunications lines or facilities, or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you kr finding travel suppliers and maltrig arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that cartan suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to trne 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 succoring technology initiatives. In addibon, 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 Page 2 of 3 invoice DWFV08 a AV EWAN EXPRESS EFTA00610525 Page 3 of 3 suppliers and recommending itineraries, we may consider a number of factors. including supplier availability and your preferences. The relabonshps we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. • CALIFORNIA- This transaction is covered by the California Travel Consumer Restibition Fund (TCRF) if the seller of travel was registered and participating in the TCRF at the time of sale and the passenger is located n California at the time of payment. Eligible passengers may file a dam 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 a such money was not refunded to you when required. The maximum 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 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 dam and a $35 processng 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: S Box 6001: Larkspur. CA 94977£001: a by visiting TCRC's website at: wwer.tcrenfo.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 they (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 uness 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 eligible for payment from the Recovery Fund if you have paid money to a seder 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 °titan information relating to your rights under the Recovery Fund and the fling 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 following locations: SOUTHERN NEVADA 1850 East Sahara Avenue. Suite 101. Las Vegas, Nevada 89104. Phone: 702.486.7355, Far 702.486.7371, e-mail: NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: California CST41022318, Washington UBI0600-469-694, Iowa TAD002, Nevada NV//2001-0126. Page 3 of 3 Invoice D'NFV08 EXPRESS EFTA00610526