EFTA00300380
EFTA00300383 DataSet-9
EFTA00300387

EFTA00300383.pdf

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AMERICAN EXPRESS TRAVEL INVOICE Page I of.' Generated: Wed. 09 September 2015 11:49:56 Travel Arrangements for GOMES DE MELO/MARIA DA CONCEICAO COTRIN/VALDSON VIEIRA American Express Travel Record Locator EDJQIC Agent Details 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 09/09/2015 Total Charged to American Express 710.10 Ticket Number 7678864422 Invoice 2111700 Ticket Base Fare 301.00 Electronic Yes Gov't Taxes/Airline Imposed Fees 409.10 Total (USD) Ticket Amount 710.10 Ticket Information for COTRINNALDSON VIEIRA Charges Airline Name American Airlines Ticket Date 09/09/2015 Total Charged to American Express 710.10 Ticket Number 7678864423 Invoice 2111700 Electronic Yes Ticket Base Fare 301.00 Gov't Taxes/Airline Imposed Fees 409.10 Total (USD) Ticket Amount 710.10 The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting http ,7inyainextravel cuorbaggage Travel Details Saturday 26 Sep 15 Other Information CITIZENS OF PORTUGAL MUST CARRY A VALID PASSPORT Other Information CITIZENS OF BRAZIL MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO USA AVER/CAN EXPRESS Page 1 of 4 Invoice EDJOIC EFTA00300383 Page 2 of 4 Flight Information Airline Record Locator EDJOIC Confirmed Airline American Airlines Estimated Time 8 Hrs 35 Mins Flight AA45 Equipment Boeing 767-300/300a Origin Paris. Charles De Gaulle Meal Lunch Snack Destination New York. John F Kennedy International Number of Stops Non-stop Departing 11:20AM Arriving 01:55 PM Departure Terminal Terminal 2 A Arrival Terminal Terminal 8 Class O Economy Class Seats 28A, 29A Travel Details Wednesday 07 Oct 15 Flight Information Airline Record Locator EDJOIC Confirmed Airline American Airlines Estimated Time 7 Hrs 25 Mins Flight AA44 Equipment Boeing 767-300/300E( Origin New York. John F Kennedy International Meal Dinner Continental Bfast Destination Paris. Charles De Gaulle Number of Stops Non-stop Departing 05:20 PM Arriving 06:45 AM / 08 Oct 2015 Departure Terminal Terminal 8 Arrival Terminal Terminal 2 A Class N Economy Class Seats 39B, 40B 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 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 Page 2 of 4 Invoice EDJOIC AN' ZEFtI EXP EFTA00300384 Page 3 of 4 Hotel Offers American Express Travel offers FINE HOTELS & RESORTS properties in your travel destination! Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS & 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 zww a me rica n e res s To book your stay, visit amerIcanexpress.cornIfhr or call your Travel Office. • Certain room categories are not eligible for upgrade: calf Centurion Travel Service for details • Benefits vary by property: cell Centurion Travel Service for details. Optional travel insurance can be purchased at wvnv.allianz.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 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 of 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. al cancellation and change fees. No employee of American Express and its af liates. 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 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 periodicary review veiny visacentratcomrarrex for the most up to date and accurate entry/exit reqiirements for your travel desatabon. 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 httplimyamextravel.comistatickonditions 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 $250.000 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:.',Wiew faa.c at6uViri atmes.,hazmat safety). 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 a falures 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 a failures related to the public internet telecommunications lines or facilites. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ki finding travel suppliers and mathg arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and recommendng specific itineraries. In this role. we are acting as an independent third party and not as a fiduciary. We want you to be aware that certan 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 channels. participating in marketing programs and supportivg 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 incenbves we receive. are subtract to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including suppler 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 Cakfomia 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 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 S15.000. 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 635 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: S Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at: www.tcrenfo.org. WASHINGTON: If transportation a 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. ZIDO'RESS Page 3 of 4 Invoice EDJOIC EFTA00300385 Page 4 of 4 or if the funds were not sent to the vendor, the funds shall be returned vwthin fourteen (14) days after cancellation by the seller of ravel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. California CST/1102231S. Washington USI/t600-469-694. Iowa TA.2002. Page 4 of 4 Invoice EDJOIC : AMERICAN EFTA00300386 EGRESS
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EFTA00300383
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DataSet-9
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document
Pages
4

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