EFTA02714101

AMERICAN EXPRESS TRAVEL INVOICE Page 1013 Generated: Sun, 28 June 201510:58:10 Travel Arrangements for American Express Travel Record Locator BVVOEG Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 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 Brussels Airlines Ticket Date 28/08/2015 Total Charged to American Express 157.00 Ticket Number 7661211505 Invoice 1892425 Electronic Yes Ticket Base Fare 56.00 Gov't Taxes/Airline Imposed Fees 101.00 Total (USD) Ticket Amount 157.00 Travel Details Tuesday 30 Jun 15 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator F7TLF4 Confirmed Airline Brussels Airlines Estimated Time 2 Hrs 10 Mins Flight SN3188 Equipment Airbus Industrie A319 Origin Rome. Leonardo da Vinci International (Fiumicino) Meal Food-Bev/Pur Destination Brussels. Brussels Airport Number of Stops Non-slop Departing 06:30 AM Arriving 08:40 AM Departure Terminal Terminal 3 Class E Economy Class Seats Unassigned Assigned Seating Is Restricted To Airport Check In Page 1 of 3 invo,ce BWOEG EFTA_R1_02138882 EFTA02714101 Page 2 of 3 Flight Information Airline Record Locator F7TLF4 Confirmed Airline Brussels Airlines Estimated Time 1 Hr 15 Mins Flight SN2713 Equipment Airbus Industrie A319 Origin Meal Food-Bev/Pur Brussels. Brussels Airport Destination Geneva. Geneve-cointrin Number of Stops Non-stop Departing 09:30 AM Arriving 10:45 AM Arrival Terminal Terminal Main Class E Economy Class Seats Unassigned Assigned Sealing Is Restricted To Airport Check In Thank You For Choosing American Express Travel Services Additional Messages 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 Optional travel insurance can be purchased at mvivalkanz.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 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 including, without limitation, at cancellation and change tees. No employee of Amencan Express and its affiliates. subsidiary companies or representatives has authority to vary the terms and conditions. Please be advxsed that certain mandatory hotel-imposed charges. includng, but not limited lo, daily resort or facility fees. may be applicable to your stay and payable to the hotel operator al checkout from the properly 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 periodically review for the most up to date and accurate entry/exit requirements for 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 airline ticket terms and conditions and other important notices apply to air transportation. Please visit httpilimyainextravel corntstatickonehais for more information. Please note that U.S. Federal law forbids the carnage of hazardous matenals 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. 51241 Hazardous materials include explosives, compressed gases, flammable liquids and solids. oxidizers, poisons. corrosives and radioactive materials. Examples. Paints, lighter fluid, linreorks, tear gases. oxygen bottles. and radio-phannaceuticats There are special oxceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smoking matonals carried on your person For further incarnation contact your airline representative or visit Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsularies, 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. imury, expense or damage to persons or property resulting. directly or indirectly. from (I) the acts of omissions of travel suppliers. including but not limited to delays, overbooking's. cancellabon of services. cessation of operations. accidents or failures of equipment, or changes in fares, itineraries a schedules: or (2) acts of God, fires, earthquakes, floods, climatic aberrations, acts of governmental authermes, civil unrest. stnkes, riots, theft, disease. accidents or failures rotated to the public internet. telecommunications lines a facilities, or third party technology systems, or any other Cause beyond the control of AMC% Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your indrvidual needs. We consider various factors in identifying travel suppliers to you and recommending speCiat itineraries. In this role. we are acting as an independent thud party and not as a fiduciary. We want you to be aware that Page 2 of 3 Invoice BWOEG EFTA_R1_02138883 EFTA02714102 Page 3 o13 certain suppliers pay us commissions as wee as incentives far reach ng 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 initiatives. In addition, we receive compensation from sueptiers 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 typos of compensation and incentives we receive. are subject to change. In identifying suppliers and recommending itineraries, we may consider a number of faaors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. CAI IFORNIA This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the steer 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 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 d 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 wave their right to other ovil 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 94977-6001; or by visiting TCRC's website al www tcrcinfo.org. WASHINCION: 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 wth the centred 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 eligible for 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 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 filing of a claim for recovery from the Recovery Fund. you may contact the Consumer Affairs Division of tie 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. Fax: 702.486.7371, e-mail: ncad@rnconsumetorg NORTHERN NEVADA: 4600 Kretzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800 Fax: 775.688.1803. e-mail: ncad@froonsurner.org California CSTS1022318, Washington UBIN600-469-694, Iowa TAS002. Nevada NVe2001-0126. Page 3 of 3 Invoice BWOEG EFTA_R1_02138884 i„,R EFTA02714103