EFTA00300390.pdf

AMERICAN EXPRESS TRAVEL INVOICE Page I of 3 Generated: Wed. 17 September 2014 09:50:28 Travel Arrangements for GOMES DE MELO/MARIA DA CONCEICAO COTRIN/VALDSON VIEIRA American Express Travel Record Locator OFOUZG AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Ticket Information for GOMES DE MELO/MARIA DA CONCEICAO Charges Airline Name American Airlines Ticket Date 17/09/2014 Total Charged to American Express 1281.30 Ticket Number 7494084267 Invoice 1020994 Electronic Ticket Base Fare 769.00 Yes Gov't Taxes/Airline Imposed Fees 512.30 Total (USD) Ticket Amount 1281.30 Ticket Information for COTRINNALDSON VIEIRA Charges Airline Name American Airlines Ticket Date 17/09/2014 Total Charged to American Express 1281.30 Ticket Number 7494084268 Invoice 1020994 Electronic Yes Ticket Base Fare 769.00 Gov't Taxes/Airline Imposed Fees 512.30 Total (USD) Ticket Amount 1281.30 The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting http ,Thiyarnextravel coorbagyage Travel Details Friday 19 Sep 14 Other Information CITIZENS OF BRAZIL MUST CARRY A VALID PASSPORT Other Information CITIZENS OF PORTUGAL MUST CARRY A VALID PASSPORT ERICAN EGRESS Page 1 of 3 Invo.ce OFOUZG EFTA00300390  Page 2 of 3 Flight Information Airline Record Locator OFOUZG Confirmed Airline American Airlines Estimated Time 8 Hrs 45 Mins Flight AA121 Equipment Boeing 757-200/300 Origin Pans, Charles De Gaulle Meal Dinner Snack Destination New York, John F Kennedy International Number of Stops Non-stop Departing 1710 Arriving 1955 Departure Terminal Terminal 2 Terminal C Arrival Terminal Terminal 8 Class S Economy Class Seats 34A, 348 Travel Details Friday 26 Sep 14 Flight Information Airline Record Locator OFOUZG Confirmed Airline American Airlines Estimated Time 7 Hrs 25 Mins Flight AA120 Equipment Boeing 757-200/300 Origin New York. John F Kennedy International Meal Dinner Continental Bfast Destination Paris, Charles De Gaulle Number of Stops Non-stop Departing 2110 Arriving 1035127 Sep 2014 Departure Terminal Terminal 8 Arrival Terminal Terminal 2 Terminal A Class S Economy Class Seats 32D, 32E 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 FUGHTS 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 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 senrices, and to any and all conditions contained in documents for any such a services includthg. without limitabon. 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 trash to inquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and collations and other important notices apply to air transportation. Please visit httplimyamextravel.comistateconditions fa more information. 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 or damage to persons or property resulting. directly or indirectly. from (1) the acts of omissions of travel suppliers. inducing but not limited to delays. overbooking's. cancellation of services. cessation of operations. accidents a lip At aGMI m EXPRESS Page 2 of 3 Invoice OFOUZG EFTA00300391  Page 3 of 3 failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. cave unrest. stakes. riots. theft. disease, accidents or failures related to the public internet telecommunications lines or Jac/blies. or third party technology systems, or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ri fining travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendig 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 certan 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 channels. participating in marketing programs and succoring 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 suppler availability and your preferences. The relationstvps we have with suppliers may also influence the suppbers we identify and the rtineraries we recommend. CAl IF ORNIA• 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 n California at the time of payment. Eligible passengers may file a claim 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 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 processeg 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 pad 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 You may be etigiNe for payment from the Recovery Fund if you have paid money to a sever of travel registered in Nevada for the purchase of travel services a a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtan information relating to you 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 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax 702.486.7371. e-mail: ncad@fyiconsumer.org NORTHERN NEVADA 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803. e-mail: ncad@frconsumer.org California CSTII1022318. Washington UBIN600-469-694. Iowa TA#002. Nevada NV#2001-0126. Page 3 of 3 Invoice OFOUZG AME :EGR EFTA00300392