AMERICAN EXPRESS TRAVEL

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 08 November 2014 17:42:47 Page I of 3 Travel Arrangements for American Express Travel Record Locator Ticket Information fo Agentgetalle Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Charges Airline Name Aeroflot Ticket Date 08/11/2014 Total Charged to American Express 641.00 Ticket Number 7506066102 Invoice 1184535 Electronic Yes Ticket Base Fare 337.00 Gov't Taxes/Airline Imposed Fees 304.00 Total (USD) Ticket Amount 641.00 The Baggage Rules of Aeroflot apply to this itinerary. and can be accessed by visiting httpfirnyamextravol.cormbaggage Travel Details Saturday 22 Nov 14 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Other Information CITIZENS OF RUSSIAN FEDERATION- PASSPORT MUST BE VALID FOR THE PERIOD OF INTENDED STAY. Flight Information Airline Record Locator Airline Aeroflot Flight SU100 Origin Moscow. Sheremetyevo Destination New York. John F Kennedy International Departing 0950 Arriving 1230 Departure Terminal Terminal D - Domestic/Intl furival Terminal Terminal 1 Class T Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Confirmed Estimated Time 10 Hrs 40 Mins Equipment Airbus Industrie A330-300 Meal Lunch Lunch Number of Stops Non-stop Page 1 of 3 Invoice VUKYVN Z iERICAN EXPRESS EFTA01204711 Page 2 of 3 Travel Details Wednesday 01 Apr 15 Flight Information Airline Record Locator Airline Flight SU103 Origin New York. John F Kennedy International Destination Moscow, Sheremetyevo Departing 1910 Arriving 1125102 Apr 2015 Departure Terminal Terminal 1 furival Terminal Terminal D Domestic/Ind Class N Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Additional Messages Confirmed Estimated Time 9 Hrs 15 Mins Equipment Boeing 777-300Er Meal Lunch 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 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 Travel Information Al services covered by this itinerary are subject to the terms and COnd tons 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 includng. without limitation, et 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 require with the hotel before your trip regarding the existence and amount of such charges. Alr Transportation Important ailine ticket terms and conditions and other important notices apply to air transportation. Please visit httplimyamextravelcomistatickonditions for more information. 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 liabte for any loss. injury. expense or 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 or failures of equipment, or changes in fares. itineraries or schedules: or (2) acts of God. fres. 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 facikties, or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you re finding travel suppliers and makers 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 owtan suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tine 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 supportrig 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. 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 suppiers we identify and the itineraries we recommend. CALIFORNIA: This transaction ts 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 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 or 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 $15.000. A daim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A daim must include sufficient documentation to prove your dam Page 2 of 3 Invoice VUKYVN kA ER : EXPRESS EFTA01204712 Page 3 of 3 and a $35 procenng 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: a 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 vrith the contract between the seller of travel and the purchaser will be refunded within dirty (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 un!ess 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 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 Wail information relating to yotr rights under the Recovery Fund and the fling 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 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: Fax: e-mail: NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: California CSTS1022318, Washington UBUI600-469-694, Iowa TAI1002. Nevada NV/2001-0126. Fax: . e-mail: Page 3 of 3 Invoice VUKYVN AM EG EFTA01204713