EFTA02711651

AMERICAN EXPRESS TRAVEL INVOICE Generated Wed 17 Seoterroer 2014 09 50 28 Page 1 of 3 Travel Arrangements for GOMES DE MELO/MARIA DA CONCEICAO COTRIN/VALDSON VIEIRA American Express Travel Record Locator OFOUZG AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03.69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 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 Elecuonic Yes Ticket Base Fare 769.00 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 Ticket Number 7494084268 Invoice 1020994 Electronic Yes Total Charged to American Express 1281.30 Ticket Base Fare Gov't Taxes/Airline Imposed Fees Total (USD) Ticket Amount The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting hurl 7r-y;InleVrovel con' baggagP Travel Details Friday 19 Sep 14 Other Information 769.00 512.30 1281.30 CITIZENS OF BRAZIL MUST CARRY A VALID PASSPORT Other Information CITIZENS OF PORTUGAL MUST CARRY A VALID PASSPORT Page 1 of 3 Invoice OFOUZG ERIC NJ t"G'fl E SS EFTA_R1_02126295 EFTA02711651 Page 2 013 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats OFOUZG American Airlines AA121 Paris. Charles De Gaulle New York, John F Kennedy International 1710 1955 Terminal 2 Terminal C Terminal 8 S Economy Class 34A. MB Travel Details Flight Information Friday 26 Sep 14 Confirmed Estimated Time 8 Hrs 45 Mins Equipment Boeing 757-200/300 Meal Dinner Snack Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats OFOUZG American Airlines AA120 New York, John F Kennedy International Paris. Charles De Gaulle 2110 1035 / 27 Sep 2014 Terminal 8 Terminal 2 Terminal A S Economy Class 320. 32E Additional Messages Confirmed Estimated Time 7 Hrs 25 Mins Equipment Boeing 757-200/300 Meal Dinner Continental Blast 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 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 Travel Information All services covered by this itinerary are subiect to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions sel forth on any brochures or advertisements descnbing any tour. cruise. accommodations. transportation or other services, and to any and all conditions contained In documents for any such services including, without Imitation. al cancellation and change lees. No employee or 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 properly. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Alf Transportation Important airline ticket terms and conditions and other Important notices apply to air transportation. Please visit httcrfirnyamextravel corn/static/conditions for 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, including but not limited to delays, overbooking's. cancellation of services, cessation of operations. accidents or Page 2 of 3 Invoice OFOUZG EXPRESS EFTA_R1_02126296 EFTA02711652 Page 3 of 3 failures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God, fires, earthquakes, floods. climatic aberrations. acts of governmental authormes civil unrest. stnkes, mots, theft, disease, accidents or failures rekated to the public ewer et, telecommunications lines or (soirees, or third party technology systems, or any other Cause beyond to control of Amex. Intermediary Dtsclosu,e Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itineraries. In this role, we are acting as an independent third parry and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentves for reaching sales targets or other goals, and from lime to time may also prom de 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 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. including 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 retationships we have with suppliers may also influence the suppliers we identify and the rfineranes 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 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 $50 for transportation or travel services which the seller of travel felted 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 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 processing fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for mailers 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 949774001; or by visiting TCRC's website at vninvicrcinfo.crg. WASHINGTON: If transportation or other Services are canceled by the Seller of travel. as sums pad to the seller of travel for Services not performed in accordance wth 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 stall 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. RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be erg Ole 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 certrficate and you have suffered certain financial damages as a result of the transaction. To obtain information relating to your nghts under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund, you may contact the Consumer Affairs Division of the Department of Business and Industry al 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 NORTHERN NEVADA: 4600 Kietzke Lane. Budding B. Suite 113. Reno, Nevada 89502. Phone: 775.688.1800. Fax: 775.688.1803, email: California CSTM1022318. Washington UBI*600-469494. Iowa TAA002. Nevada NVS2001-0126. Page 3 nl Invoce OFOUZG EFTA_R1_02126297 EFTA02711653