EFTA00300431.pdf

Page I of 3 AMERICAN EXH ESS TRAVEL INVOICE Generated: Fit 05 May 2017 15:34:22 Invoice American Express Travel Record Locator PQCVZN Invoice Information Ticket Date 05/05/2017 Invoice 1308283 Customer Number 0000342129 Invoice Passenger Name(s) GOMES DE MELO/MARIA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this Itinerary, and can be accessed by visiting https.,7rnyamextravel.conqbaygage Payment Detail Invoice Total USD271.00 Charge by Airline 27t00 Flight Information Charges Ticket Number 6619017454 Ticket Base Fare 107.00 Passenger Name GOMES DE MELO/MARA Gov't Taxes/Airline Imposed Fees 0.00 Airline DELTA AIRLINES INC. Total Ticket Amount 271.00 Original Ticket Number(s): 7966327265 Flight Details 06 May 2017 DL404 H Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXX)OOOOOa Amount USD 271.00 Travel Information AI services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. *Amex") has authority to vary the terms and condrtions. Please be advised that certain mandatory hotel- imposed charges. ricluding. but not tinned to. dady resort or facility fees. may be applicable to your stay and payable at check-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Optional travel insurance can be purchased at Please note, if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Page 1 of 3 Invoice POCVZN AM ER C<PRESS EFTA00300431 Page 2 of 3 International Travel Documentation and Information: Travelers desiring transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment travel requirements. You must present all exit. entry and other documents rewired by law. Amex shall not be responsible to you for any loss a expense due to your failure to comply with such reti rements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. demands. or requirements or whose documents are not complete. It is your responsibility to research the travel documentation requirements applicable to your journey. Many countries require that your passport be valid for up to six (6) months from your date of entry or planned departure date from the foreign country. For U.S. passport holders. country-specific documentation and passport validity requirements are accessible at htlpg,travel state gov/rontentioascnnnsteni lisn'oountry html. Due to frequent changes. Amex cannot guarantee the accuracy of the information provided and expressly disdains any liability for any inaccurate or incomplete information contained on the foregoing website. Cuba Travel By traveling on your itinerary. all travelers are attesting that they are a U.S. citizen or U.S. resident and their travel to Cuba s authorized under the Cuban Assets Control Regulations. and falls within one of the approved categories. For more information on each of the categories, please see Part 515.560 of the Cuban Assets Control Regulations at htip://wwwecfrgov. Additional information can be found at htlps://www.tressurv.00v/resource-centedsandions/Proctrams/Pasesicubtaspx. Travel for traditional tourist activities is prohibrted, and travelers are expected to maintain a kit schedule of activities related to their category of travel. If providing any insurance benefits under the American Express policy would violate U.S. economic or trade sanctions. then the policy w I be void. Air Transportation Airlines reserve the right to change your seats at any time due to operational needs/aircraft reconfiguration. Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit htlps//myarnextravel rom,standronditions for more ilormation. Airline Notice on Hazardous Materials Please note that U.S. Federal law forbids the carriage of hazardous materials aboard *craft 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. 5124). Hazardous materials include exploswes. compressed gases. flammable liquids and adds. 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 kr your luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit hens ,' yin, Ida goy,tritinr, ilivives ,h.omat_safr, v, Liability Statement You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively. 'Amex,. when acting solely as a sales agent for travel suppliers. shall not be liable for any loss. injury. expense or damage to persons or property resulting. drectly 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 charges 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 a failures related to the public intemet. telecommunications lines or facilities. a third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure 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 party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reaching sales targets or other goals, and from tine 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 addrtion, 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 tine 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 recommendrg itineraries. we may consider a number of factors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. State-Slice-Kir Disclosure& CAI IF OR NIA• Upon cancellation of the transportation or travel services. where the passenger is not at fault and has not cancelled n violation of any terms and conditions previously clearly and conspicuously disclosed and agreed to by the passenger. al sums paid to the seller of travel for services not provided will be promptly reimbursed to the passenger. This provision does not apply where the seller of travel has remitted the payment from customer to another registered wholesale seller of travel or a carder. without obtaining a refund and such other provider fails to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment. and if disbursed to a registered wholesaler of travel. proof of current registration of that wholesaler. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the slier 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 claim with the TCRF if the passenger is owed a refund of more than S50 for transportation or travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to the passenger when required. The maximum amount that 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 clam must include sufficient documentation to prove the clam soda 535 processing fee. Claimants must agree to wane their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale for which a TCRF claim is filed. A claim Ion may be requested by writing to: Travel Consumer Restitution Corporation:M. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's website at vninvitcronfoiorg. Mne:TOW If transportation or other services are canceled by the seller of travel. at 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 Slily (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. Page 2 of 3 invoice POCVZN .1V. ERICAN EXPRESS EFTA00300432 Page 3 of 3 HAWAII: Please visit httplicca.hawaioxiovioWfiles/2013i0Blconsumer nonts.pdf for information on Hawaii consumer rights. The name and address of the financial institution which maintains our trawl agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is a Client Trust Account. California CSTa1022318. Washington UBIa600489-694. Iowa TAa669. Page 3 of 3 Invoice POCVZN RICAN EXPRESS EFTA00300433