Case File
efta-efta00612410DOJ Data Set 9OtherAMERICAN EXPRESS TRAVEL
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Unknown
Source
DOJ Data Set 9
Reference
efta-efta00612410
Pages
4
Persons
0
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AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Mon. 23 February 2015 10:26:11
Page 1 of 4
Travel Arrangements for
American Express Travel Record Locator
AgentDetalls
Centurion Travel Service
Ticket Information forli
Charges
Airline Name
Emirates
Total Charged to American Express
120.10
Ticket Date
23/02/2015
Ticket Number
Invoice
Electronic
Yes
Ticket Base Fare
1987.00
Gov't Taxes/Airline Imposed Fees
538.50
Total (USD) Ticket Amount
2525.50
Ticket Exchange
Onginal Fare/Ticket Credit - 1562
(2519.40)
New Farefficket - 7575391463
2525.50
Amount Charge/Credit
6.10
Airline Ticket Exchange Fee
114.00
The Baggage Rules of Emirates apply to this itinerary, and can be accessed by visiting
http.11inyarnextravol.com)bacmaqe
Travel Details
Sunday 01 Mar 15
Other Information
CITIZENS OF SWITZERLAND MUST CARRY A VALID PASSPORT
Other Information
CITIZENS OF SWITZERLAND- MUST BE VALID FOR PERIOD OF INTENDED STAY
Page 1 of 4
Invoice
EXPRESS
EFTA00612410
Page 2 of 4
Travel Details
Flight Information
Sunday 12 Apr 15
Airline Record Locato
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
Maas
EK205
Milan. Malpensa
New York. John F Kennedy International
04:10 PM
07:00 PM
Terminal 1
Terminal 4
I Business Class
Travel Details
Flight Information
Tuesday 21 Apr 15
Confirmed
Estimated Time
8 Hrs 50 Mins
Equipment
Boeing 777-300Er
Meal
Meals
Number of Stops
Non-stop
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Sullying
Departure Terminal
Arrival Terminal
Class
Seats
Emirates
EK206
New York. John F Kennedy International
Milan. Malpensa
10:20 PM
12:15 PM / 22 Apr 2015
Terminal 4
Terminal 1
I Business Class
Additional Messages
Confirmed
Estimated Time
Equipment
Meal
Number of Stops
7 Hrs 55 Mins
Boeing 777-300Er
Meals
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 FUGHTS
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
THE FOLLOWING FEES MAY APPLY
39.00 PER TICKET FOR EACH ITINERARY.
39.00 PER TICKET FOR EXCHANGE. REFUNDS OR
REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION
TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY.
Page 2 of 4
Invoice
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EFTA00612411
Page 3 of 4
Hotel Offers
American Express Travel offers FINE HOTELS 8 RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay
through FINE HOTELS 8 RESORTS and receive access to these complimentary benefits with each reservation:
• Noon check-In. when available
• Room Upgrade upon arrival. when available'
• Daily breakfast for two people
• Guaranteed 4pm late checkout
• Additional special amenity unique to each property, such as a S100 food and beverage credit or a massage for two people"
See Program terms and conditions for additional details at www a me nca n exp res s zcm.th-.
To book your stay, visit amerIcanexpress.corriffhr or call your Travel Office.
• Certain room categories am not eligible for upgrade: cal Centurion Travel Samoa for details
•• Benefits vary by property: call Centurion Travel Service for details.
Optional travel insurance can be purchased at wvnv.allianzcom. Please note, if you make any changes in the future to your travel plans. please be sure to update the
insurance provider.
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 includng. without limitation. aM 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 trip regarding the existence and
amount of such charges.
Air Transportation Important Sine ticket terms and collations and other important notices apply to air transportation.
Please visit http://myamextravel.com/statickonditions fa 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 explosives. compressed gases, flammable liquids and solids, oxidizers.
poisons. corrosives and radioacbve materials. Examples: Pants. 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 your luggage and certain smoking materials carried on your person. For
further information contact your airline representative or visit http:,,,Viww.faa.00v,,at.)uur a:I.,.estazmat_safe:y..
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 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. fres. earthquakes. floods, climatic aberrations. acts of governmental authorities. civi
unrest. strikes. riots. theft. disease, accidents or failures related to the public intemet telecommunications lines or facikties, or third party technology systems. or any other
cause beyond the control of Amex.
Intermediary Disclosure Amex assists you ki findng travel suppliers and mating arrangements that meet your individual needs. We consider various factors in identifying
travel suppliers to you and recommendrig 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
cedars suppliers pay us commissions as well as ncenbves 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 charnels. 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 suppbers and these arrangements. ncluding 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 suppbers 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 at
the time of sale and the passenger is located ki 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 S35 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: P.O. Box 6001: Larkspur. CA 94977-6001: or by
visiting TCRC's website at: wiwricrenfo.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 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
Page 301,1
mace
EXPRESS
EFTA00612412
Page 4 of 4
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
vacabon 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 fang of a claim for recovery from the Recovery Find. you may contact the Consumer Affairs Division of the Department of Business and Industry at
the following locations:
SOUTHERN NEVADA:
NORTHERN NEVADA
California CSTit1022
Page 4 014
Invoice
a
A.V. ERKAN
EGRESS
EFTA00612413
Technical Artifacts (8)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
http.11inyarnextravol.comDomain
wiwricrenfo.orgFlight #
EK205Flight #
EK206Phone
7575391463Phone
977-6001SWIFT/BIC
EXCHANGEURL
http://myamextravel.com/statickonditionsForum Discussions
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