ESTTA Tracking number: ESTTA971770 05/06/2019
Transcript of ESTTA Tracking number: ESTTA971770 05/06/2019
Trademark Trial and Appeal Board Electronic Filing System. http://estta.uspto.gov
ESTTA Tracking number: ESTTA971770
Filing date: 05/06/2019
IN THE UNITED STATES PATENT AND TRADEMARK OFFICEBEFORE THE TRADEMARK TRIAL AND APPEAL BOARD
Proceeding 91240097
Party PlaintiffKudos Inc.
CorrespondenceAddress
BENJAMIN ASHUROVKB ASH LAW GROUP PC2603 CAMINO RAMON SUITE 200SAN RAMON, CA 94583UNITED [email protected], [email protected]
Submission Other Motions/Papers
Filer's Name Benjamin Ashurov
Filer's email [email protected]
Signature /Benjamin Ashurov/
Date 05/06/2019
Attachments 20190506 Boga Decl iso MSJ.pdf(314451 bytes )Boga Decl Ex. 1.pdf(5141049 bytes )Boga Decl Ex. 2.pdf(3879327 bytes )Boga Decl Ex. 3.pdf(2534549 bytes )
1
DECLARATION OF MUNI BOGA IN SUPPORT OF OPPOSER KUDOS, INC.’S
MOTION FOR SUMMARY JUDGMENT
I, Muni Boga, am over the age of 18 and I declare as follows:
1. I am the current CEO of opposer Kudos, Inc. (“Opposer”).
2. I have been employed by Opposer since as early as 2011 and I am intimately familiar
with all material aspects of Opposer’s business.
3. On or around its corporate formation in or around 2010, Opposer was assigned from its
predecessor-in-interest all rights to the social networking software branded under the mark
KUDOS, including all U.S. and international rights in and to the KUDOS trademark.
4. Since it was assigned the rights to the KUDOS mark and the Kudos social networking
software, Opposer has continuously used the KUDOS trademark in U.S. commerce to offer
internet-based social networking products and services.
5. Opposer’s social networking software is provided in the form of downloadable software
applications, called “Kudos”, which can be downloaded for free from mobile application
marketplaces like iTunes and Google Play, for example. Opposer’s social networking software
is also available in the form of a SAAS platform, called “Kudos”, which may be accessed and
used via internet browsers without requiring any downloading. (Opposer’s “Kudos”
downloadable software application and “Kudos” SAAS platform collectively referred to herein
as the “Kudos Software”)
6. The Kudos Software was and is designed to promote organizational effectiveness and
cohesion by providing software tools that enable its users to communicate and collaborate with
each other via the software.
2
7. The Kudos Software is specifically designed for use by organizations that want or need to
enhance collaboration, interaction, and communication among individuals working remotely or
that are spread out across different geographic locations.
8. To address today’s increasingly remote and distributed workforces, Opposer makes its
Kudos Software available in over 90 countries and in 8 languages.
9. The Kudos Software combines Opposer’s unique organizational management solutions
with common social networking features like individual user profiles; a “wall” or “newsfeed”
displaying news and updates; file, photo, and document sharing capabilities; polls and surveys,
and message sending. The Kudos Software also enables users to communicate with each other
via the transmission of audio and video-based communications.
10. In addition to functioning as a standalone social networking software product and service,
Opposer’s Kudos Software is integrated with numerous third-party software products and
services, enabling users to use the Kudos Software together with the integrated software.
Integrating the Kudos Software with third-party software means that users of Kudos can access
or use features of the third party’s software directly from the within the Kudos Software and/or
vice versa. For example, Opposer’s Kudos Software is integrated with third-party video
communications software like Skype and Slack; third-party email software like Gmail; third-
party internet browsers like Firefox, Google Chrome, and Internet Explorer; third-party social
networks like LinkedIn and Yammer; and third-party HR software like Bamboo HR and
Workday.
11. To date, Opposer has expended significant efforts and resources to advertise, promote,
and provide the Kudos Software. Opposer has promoted and continues to promote the Kudos
Software via Opposer’s website www.kudosnow.com; via print and digital advertising; through
3
the use of other social networks such as Twitter and Facebook, for example; and through the
attendance of trade shows within the U.S. and internationally. The attached Exhibit 1 identifies
true and correct copies of photographs taken during trade shows attended by Opposer. The
attached Exhibit 2 are true and correct copies of sample business records kept in the ordinary
course of Opposer’s business identifying sample expenses incurred by Opposer for promotional
activities for the Kudos Software.
12. As a result of Opposer’s use and promotion of its Kudos Software, the Kudos Software
has become well-known in the U.S. It is used by tens of thousands of U.S. users and Opposer’s
clients have included leading multinational and national organizations like Marriott Hotels,
Shell, Meals-on-Wheels America, Kronos, Terminix, Phillips, YMCA, Ring Central, Lego,
DHL, Make-A-Wish, and many others.
13. Opposer has been the subject of numerous third-party publications and has been
recognized for its work and achievements in connection with the Kudos Software. Among
Opposer’s recognitions and awards include being named Startup of the Week by the Calgary
Herald in 2014; selected as a recipient of the Alberta/Jalisco Innovation and Commercialization
Grant in 2015; selected as a finalist for the 2016 Alberta Export Awards; named Best
Recognition and Awards Provider by Canadian HR Reporter’s 2018 Reader’s Choice Awards.
14. Opposer has aggressively enforced its rights in the KUDOS mark by, among other things,
sending cease and desist letters to suspected infringers and filing complaints before the TTAB
and in federal court when appropriate.
15. Since its inception, the Kudos Software has continuously evolved and added features and
functions through periodic software updates. Opposer plans to continue to expand the uses,
features, and capabilities of the Kudos Software by adding new features and expanding current
4
ones. The communication capabilities of the Kudos Software and the number of languages it
supports are two areas that are expected to evolve and expand significantly in the near future.
Opposer will soon be adding support for another language, Japanese. Attached hereto as Exhibit
3 are true and correct copies of sample business records kept in the ordinary course of Opposer’s
business that discuss some of Opposer’s plans.
5
I declare under penalty of perjury that the foregoing statements are to my knowledge true and
correct.
Dated: May 6, 2019
By:
Muni Boga
CERTIFICATE OF SERVICE
I hereby certify that a true and complete copy of the foregoing document has been served as of the date identified below by forwarding said copy to counsel via email to:
Jacqueline M Lesser Baker & Hostetler LLP 45 Rockefeller Plaza New York, NY 10111-0100 United States [email protected], [email protected], [email protected], [email protected],
Signature: /Benjamin Ashurov/
Dated: May 6, 2019
EXHIBIT 1
Declaration of Muni Boga
KUD003246
KUD003273
KUD003274
KUD003275
KUD003489
KUD003649
KUD003650
KUD003651
KUD003652
KUD003653
KUD003654
KUD003655
KUD003490
KUD003491
KUD003492
KUD003493
EXHIBIT 2
Declaration of Muni Boga
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003689
Expo Services & Products, Inc.
Date: 5/21/2015 Show Name: SHRM 2015
Job Number: 2015-566 Booth Number: 1560
Client: Kudos Hall: LVCC
Contact: Tom Short Booth Size: 10x10
Address: 101,1240 20th Ave. SE Show Dates: 6-28-15 to 6-30-15
Calgary, Alberta T2G 1M8 Ship/Delivery Date: 5/22/2015
Phone/Fax: 587-955-9191 Return Date: tbd
e-mail: [email protected] cell: 403-819-6560
(1) 8’x10’ Curved laminate hard wall (white)
Full color digital back wall graphic
(3) Arm lights
(1) 36" dia white table
(1) 10’x10’ carpet with padding
Carpet color: blue
-place a cc on file with the electrical provider and show contractor
-pay drayage charges to the show contractor based on the weight of our shipment(s)
-communicate all additional needs or show fees to Expo Services prior to signing this agreement
Booth Rental: $3,100.00
Graphics: $900.00 additional graphics range $8.00 to $15/ sq. ft.
I & D Services: $700.00
Delivery: $450.00
Other:
Tax (8.1%): $0.00 no tax on rental
TOTAL: $5,150.0050% due upon signing, balance due 6-19-15
Unless signed, the terms of this agreement expire 5 days after the date above. 1 of 2
(1) 48" LED Monitor on polestand
3030 N. Lamb Blvd., Suite 107
Rental Agreement & Payment Authorization
-order electrical power and electrical labor to hang and wire all lights and other electronics
Service(s) DescriptionInstallation & Dismantle service
local delivery
adhesive vinyl graphics approx. 80 sq.ft.
Las Vegas, NV 89115
Phone:702-642-2800 Fax:702-642-0500
(4) white chairs
Booth Description
Cost
Exhibitor Responsibilities
ESP 42-1010 modified from image as follows:
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003702
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003706
KUD003487
KUD003488
!(3 * ".5/, ) *ĀȀ
' *1- 2
!4*Ā !( 3*
&+/6Ā#(- * &+/6Ā!(3 * 2
+C=< 06>B846? /><5A4@? ,;4"%#%# ." -2:3 *9B5"! 0@6 $#'-2? 1672?! .1 ()$$&
!*2 ) 1,03,/.$ 4(.3 ,37 %(3* - /4 .3
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003691
Society for Human Resource Management 67th Annual Conference & Exposition June 27 – July 1, 2015, Las Vegas Convention Center, Las Vegas, NV
THE SHRM EXPOSITION – SPONSORSHIP CONTRACT
Company Name: Kudos, Inc. Contact Name: Tom Short, Co-CEO & Founder Phone: (403) 819-6560 E-mail: [email protected] Sponsorship: International Reception Sponsorship Cost: $14,100 Visibility/Promotion:
One complimentary full conference registration ($1,500 value) Kudos logo on event signage Kudos logo and recognition on the SHRM Annual Conference & Exposition website with link to your website Kudos logo and recognition in the Onsite Conference Guide Kudos logo and recognition in the Exhibitor & Sponsor Resource Guide Company logo recognition on the Sponsor Boards at SHRM Annual Conference & Exposition One complimentary use of the pre-conference and the post-conference mailing lists ($1,500 value) Enhanced Exhibitor Listing on Conference Mobile App and Online Floor Plan ($500 value) Sponsor logo on screens preceding General Sessions Sponsor Ribbons for staff badges
Accepted by: Tom Short, Kudos ______________________________________________________________ Date______ Accepted by: Laura Larson, CEM, SHRM _______________________________________________________ Date______ Note: SHRM will be responsible for all planning, production, and on-site supervision of all sponsorships. Terms & Conditions: A signed contract must be received to confirm this sponsorship. Full payment is due no later than Friday, May 22, 2015. Failure to make the final payment will constitute a cancellation of this contract. All deposits and payments are non-refundable. Cancellations will result in SHRM retaining the entire amount of the sponsorship. Requests for cancellation must be in writing. All SHRM Conference & Exposition Regulations must be adhered to and any violation of these terms will constitute a cancellation of this contract. Regulations have been enclosed and by signing this contract, you are acknowledging that you have read and agree to these terms.
Form of Payment: Paid in Full. See Receipt Sign and return this Contract to: Laura Larson, CEM, Senior Exhibits Specialist Society for Human Resource Management 1800 Duke Street, Alexandria, VA 22314 email: [email protected] Or fax: (703) 496-5309
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003692
05/22/15
5/23/2014 Revision # 0 Page 1
Ad Description Size (W x H) Client $ Client $
Canada & US Re-targeting Coegi Desktop Standard Banners300x600, 300x250, 728x90,
160x60021-Jun-14 30-Jun-14
Landing page
visitors5,000 N/A $23.53 1 5,000 $23.53 16-Jun-14
Canada & US Re-targeting Coegi Desktop Standard Banners300x600, 300x250, 728x90,
160x6001-Jul-14 31-Jul-14
Landing page
visitors60,000 N/A $176.47 1 60,000 $176.47 16-Jun-14
3 miles around
9899
International
Drive. Orlando,
FL
Mobile Ads Coegi Mobile sites & apps Mobile Banners 320x50, 300x50 21-Jun-14 26-Jun-14SHRM Conference
attendees100,000 N/A $400.00 1 100,000 $400.00 16-Jun-14
Sponsored
Posts
Coegi LinkedIn Newsfeed Sponsored Updates
100 - 190 Characters,
250x250, or 400 x 200 preview
image
1-Jun-14 20-Jun-14HR Executives &
Management425 $4.71 $2,000.00 1 425 $2,000.00 15-May-14
Sponsored
Posts
Coegi LinkedIn Newsfeed Sponsored Updates
100 - 190 Characters,
250x250, or 400 x 200 preview
image
1-Jul-14 15-Jul-14HR Executives &
Management425 $4.71 $2,000.00 1 425 $2,000.00 15-May-14
Canada & US Twitter CoegiSponsored Tweets &
Accounts
Sponsored Tweets
& Accounts140 characters 23-Jun-14 3-Jun-14
SHRM Conference
attendees14,230 N/A $1,500.00 1 14,230 $1,500.00 23-Jun-14
1-Jul-14 31-Jul-14 180,080 $6,100.00 2 180,080 $6,100.00
3 miles around
9899
International
Drive. Orlando,
FL
Mobile Ads JiWire Mobile sites & apps Mobile Banners 320x50, 300x50 21-Jun-14 26-Jun-14SHRM Conference
attendees700,000 $5.88 $4,117.65 1 700,000 $4,117.65 16-Jun-14
21-Jun-14 26-Jun-14 700,000 $5.88 $4,117.65 1 700,000 $4,117.65
1-Jun-14 30-Jun-14 805,000 $0.09 $75.76 1 805,000 $75.76
1-Jul-14 31-Jul-14 60,425 $0.09 $5.69 1 60,425 $5.69
1-Jun-14 31-Jul-14 865,425 $0.09 $81.45 2 $81.45
1-Aug-14 15-Aug-14 n/a $150.00 1 $150.00
1-Aug-14 15-Aug-14 $150.00 1 $150.00
880 ,080 $11 .87 $10 ,449 .10 880 ,080 $10 ,449 .10
$522 .45
$10 ,971 .55
Geography
Canada & US
ONLI NE COSTI NG
Kudos
SHRM Media Plan
Start Date End DateMonthly
ImpressionsPublisher
Target Audience: Conference attendees
Monthly Cost Material
before NoonTactic
Audience
DescriptionChannel Mths
Total
Impressions
Product Total Cost
Client $
CPM
Media Services
JiWire Total
Coegi Total
Sizemek (MediaMind) Ad Serving
Sizmek Total
Final Campaign Report
GST
ONLI NE TOTAL w / GST
Reporting Fees Total
ONLI NE TOTAL
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003693
Society For Human Resource Management Page: 1 of 1
1800 Duke Street, Alexandria, VA, 22314-3499, USA Phone: (703) 548-3440 Fax: (703) 496-5309
INVOICE Date: 27-Oct-2014 Ship-To: 01411976-0 Order Number: 9005930027
Order Date: 05-Aug-2014
Kudos Inc. Invoice Number: 0095457669
Attn: Sarah Morrill Director, Client Engagement 1240 - 20th Avenue SE
Suite 101
Calgary, AB T2G 1M8 Canada
Product Status Qty Total
Please detach the lower portion and return it with your payment. 50% deposit due immediately. Full payment due immediately. Thank you. FORM OF PAYMENT Circle One Check Credit Card
REMITTANCE ADDRESS: SHRM
PO BOX 79482 Baltimore, MD 21279-0482
2015 SHRM Annual Conference & Exposition
10'0" x 10'0" - 100 sq ft Active 1 5,100.00
Sponsorship – International Reception (discounted) Active 4 13,700.00
Total: 18,800.00 Paid To Date: 12,600.00
Final Amount Due: $6,200.00
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003694
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
05/01/14Date
0098408Quotation
Page 1 of 2
ATTN:KUDOS
Item DescriptionPartQuantity Price Extension
$$
001 2,905.00 1.00 RS1248 2,905.00Hanging Sign
12' x 48" Round hanging sign
with dye sub. fabric graphic
-
RENTAL PRICE
-
002 4,304.00 1.00 CUSTOM FORUM 4,304.00CUSTOM RENTAL TENSION FABRIC
PRINTED "CEREAL BOX WALL" 11'H
X 8'W X 28"DEEP ALL SIDES
PRINTED
-
RENTAL PRICE
-
003 360.00 4.00 RS2440 1,440.00Round Demonstration Pedestal
24"x40"h
-
RENTAL PRICE
-
004 175.00 4.00 GRAPHIC-1 700.00Polyfilm graphic w/lexan
GRAPHIC WRAPS FOR PEDETALS TO
MATCH COLOR
005 1.00 CRATE CRATE - RENTAL
Total for Quote $ 9,349.00
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003717
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
05/01/14Date
0098408Quotation
Page 2 of 2
ATTN:KUDOS
Item DescriptionPartQuantity Price Extension
$$
If your order contains graphics, please indicate how you will be submitting your artwork:
Disk Email On-line art submission via GodfreyGroup.com
TERMS: 50% deposit - to begin order, balance paid prior to shipping with Credit Card, Company Check, or COD certified check/cashier check Mastercard,
Visa, American Express accepted). FOB: Durham, NC. Non-standard and custom items are not returnable. Other items may not be returned without written
authorization from The Godfrey Group. A restocking charge will apply. Claims for returns or damages should be made immediately and no later than two
days after receipt. All amounts are payable in US funds. Shipping charge is an estimate. Additional costs such as fuel charges and show dock delays, if not
included, will be billed to customer. Shipping charges not included in the original quote and/or shipping charges identified after the Quote has been
accepted, will be billed separately and must be paid prior to final shipment.
TO PLACE YOUR ORDER , PLEASE FILL OUT THE INFORMATION BELOW AND FAX BACK
PRODUCTION DOES NOT BEGIN UNTIL DEPOSIT IS RECEIVED
Credit Card Acct. #
Authorized Signature
Expiration Date
Bill - To Address
(If different from above)
Ship - To Address
(If different from bill to address)
(If you prefer shipping to be added to the total, please leave this space blank)
UPS or FEDEX # Ship to arrive by
4102 S. MIAMI BLVD, DURHAM, NORTH CAROLINA 27703
PH (919) 544-6504 FAX (919) 544-6729
PLEASE CHECK BOX IF YOU WOULD PREFER ONE FULL CHARGE RATHER THAN A 50% DEPOSIT/50% BALANCE CHARGE
FABRIC COLOR (IF APPLICABLE)
CVV # 3 digits
(4 digits AMEX)
T:\Global\BUSINT\ER_QuoteFormLaser2-8-12.rpt
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003718
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
05/01/14Date
0098403Quotation
Page 1 of 3
ATTN:KUDOS
CYNTHIA VAN SUNDERT
(587) 955-9191 X225
Item DescriptionPartQuantity Price Extension
$$
SHRM 2014
ORANGE COUNTY CONVENTION CTR
ORLANDO, FL
JUNE 22-24, 2014
BOOTH #733 (20X20)
==============================
ALL INCLUSIVE LABOR AND SHOW
SERVICES INCLUDING STATE TAX
AND UTILITY TAX
==============================
001 2,439.45 1.00 SHOW LABOR OTHER 2,439.45Installation / Dismantle
for custom 20x20 display.
Included assembly of overhead
hanging sign, repack and move
to loading dock at conclusion
of show
-
Fri 6/20 - Installation
Wed 6/25 - Dismantle
.
002 2,143.21 1.00 SHOW LABOR OTHER 2,143.21Carpet Rental
Includes 28oz premium carpet,
1/2" pad, visqueen, material
handling, delivery and removal
COLOR: TBD
.
003 706.74 1.00 SHOW LABOR OTHER 706.74Electrical Power / Labor
To drop lines, cable booth,
provide electrical service and
misc materials (ext
cords/outlets)
.
004 1,395.58 1.00 SHOW LABOR OTHER 1,395.58Rigging- verhead Hanging Sign
Includes 3 man crew and condor
equipment to raise and lower
sign
.
005 1,329.06 1.00 SHOW LABOR OTHER 1,329.06WIFI Service
For 4 kiosk with laptops
Note: Customer to provide
their laptops
.
006 647.95 1.00 SHOW LABOR OTHER 647.95Booth Cleaning
To vacuum and remove trash
daily for all show days.
Performed at end of each day.
Includes pre-show clean
.
007 27.55 1.00 SHOW LABOR OTHER 27.55Furniture Rental
Wastebasket - not provided in
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003719
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
05/01/14Date
0098403Quotation
Page 2 of 3
ATTN:KUDOS
CYNTHIA VAN SUNDERT
(587) 955-9191 X225
Item DescriptionPartQuantity Price Extension
$$
booth package
.
008 986.46 1.00 SHOW LABOR OTHER 986.46Drayage / Material Handlng
To move crate(s) from advance
warehouse/showsite dock to
booth and return to loading
dock for outbound shipment
.
009 1.00 SHIPPING Freight Cost - Estimate Only
based on standard size crate
and weight. Cost may change
based on actual dimensions and
weight
.
800 1,216.00 1.00 FREIGHT 1,216.00FREIGHT CHARGES
Total for Quote $ 10,892.00
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003720
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
05/01/14Date
0098403Quotation
Page 3 of 3
ATTN:KUDOS
CYNTHIA VAN SUNDERT
(587) 955-9191 X225
Item DescriptionPartQuantity Price Extension
$$
If your order contains graphics, please indicate how you will be submitting your artwork:
Disk Email On-line art submission via GodfreyGroup.com
TERMS: 50% deposit - to begin order, balance paid prior to shipping with Credit Card, Company Check, or COD certified check/cashier check Mastercard,
Visa, American Express accepted). FOB: Durham, NC. Non-standard and custom items are not returnable. Other items may not be returned without written
authorization from The Godfrey Group. A restocking charge will apply. Claims for returns or damages should be made immediately and no later than two
days after receipt. All amounts are payable in US funds. Shipping charge is an estimate. Additional costs such as fuel charges and show dock delays, if not
included, will be billed to customer. Shipping charges not included in the original quote and/or shipping charges identified after the Quote has been
accepted, will be billed separately and must be paid prior to final shipment.
TO PLACE YOUR ORDER , PLEASE FILL OUT THE INFORMATION BELOW AND FAX BACK
PRODUCTION DOES NOT BEGIN UNTIL DEPOSIT IS RECEIVED
Credit Card Acct. #
Authorized Signature
Expiration Date
Bill - To Address
(If different from above)
Ship - To Address
(If different from bill to address)
(If you prefer shipping to be added to the total, please leave this space blank)
UPS or FEDEX # Ship to arrive by
4102 S. MIAMI BLVD, DURHAM, NORTH CAROLINA 27703
PH (919) 544-6504 FAX (919) 544-6729
PLEASE CHECK BOX IF YOU WOULD PREFER ONE FULL CHARGE RATHER THAN A 50% DEPOSIT/50% BALANCE CHARGE
FABRIC COLOR (IF APPLICABLE)
CVV # 3 digits
(4 digits AMEX)
T:\Global\BUSINT\ER_QuoteFormLaser2-8-12.rpt
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003721
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
05/01/14Date
0098408Quotation
Page 1 of 2
ATTN:KUDOS
Item DescriptionPartQuantity Price Extension
$$
001 10,662.00 1.00 CUSTOM HEADER 10,662.00CUSTOM OVERHEAD HANGING
20'/17' x 5' Tapered round
hanging header with graphic
skin and printed bottom panel
-
002 5,808.00 1.00 CUSTOM FORUM 5,808.00CUSTOM RENTAL TENSION FABRIC
PRINTED "CEREAL BOX WALL" 11'H
X 8'W X 42"DEEP ALL SIDES
PRINTED
-
RENTAL PRICE
-
003 360.00 4.00 RS2440 1,440.00Round Demonstration Pedestal
24"x40"h WITH DOOR
-
RENTAL PRICE
-
004 175.00 4.00 GRAPHIC-1 700.00Polyfilm graphic w/lexan
GRAPHIC WRAPS FOR PEDETALS TO
MATCH COLOR
005 1.00 CRATE CRATE - RENTAL
006 545.00 1.00 CRATE 545.00CRATE FOR PURCHASE FOR HEADER
007 1,675.00 1.00 OB-LC-10 1,675.00Internal lighting to backlight
hanging header - NOTE - THERE
WILL BE SHADOWS AT THE SEAMS,
SO KEEP THAT IN MIND WHEN
DESIGNING
Total for Quote $ 20,830.00
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003722
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
05/01/14Date
0098408Quotation
Page 2 of 2
ATTN:KUDOS
Item DescriptionPartQuantity Price Extension
$$
If your order contains graphics, please indicate how you will be submitting your artwork:
Disk Email On-line art submission via GodfreyGroup.com
TERMS: 50% deposit - to begin order, balance paid prior to shipping with Credit Card, Company Check, or COD certified check/cashier check Mastercard,
Visa, American Express accepted). FOB: Durham, NC. Non-standard and custom items are not returnable. Other items may not be returned without written
authorization from The Godfrey Group. A restocking charge will apply. Claims for returns or damages should be made immediately and no later than two
days after receipt. All amounts are payable in US funds. Shipping charge is an estimate. Additional costs such as fuel charges and show dock delays, if not
included, will be billed to customer. Shipping charges not included in the original quote and/or shipping charges identified after the Quote has been
accepted, will be billed separately and must be paid prior to final shipment.
TO PLACE YOUR ORDER , PLEASE FILL OUT THE INFORMATION BELOW AND FAX BACK
PRODUCTION DOES NOT BEGIN UNTIL DEPOSIT IS RECEIVED
Credit Card Acct. #
Authorized Signature
Expiration Date
Bill - To Address
(If different from above)
Ship - To Address
(If different from bill to address)
(If you prefer shipping to be added to the total, please leave this space blank)
UPS or FEDEX # Ship to arrive by
4102 S. MIAMI BLVD, DURHAM, NORTH CAROLINA 27703
PH (919) 544-6504 FAX (919) 544-6729
PLEASE CHECK BOX IF YOU WOULD PREFER ONE FULL CHARGE RATHER THAN A 50% DEPOSIT/50% BALANCE CHARGE
FABRIC COLOR (IF APPLICABLE)
CVV # 3 digits
(4 digits AMEX)
T:\Global\BUSINT\ER_QuoteFormLaser2-8-12.rpt
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003723
Structure Exhibits
4548 Calimesa StreetLas Vegas, NV 89115(702)[email protected]
Estimate
ADDRESS
Tom ShortKudos101,1240 20th Av SECalgary Alberta TZG 1M8Canada
SHIP TO
Tom ShortKudos101,1240 20th Av SECalgary Alberta TZG 1M8Canada
ESTIMATE # DATE
452583 09/15/2015
SHIP DATE
10/12/2015
DESCRIPTION QTY RATE AMOUNT
Exhibit Services for Kudos Now at HR-Tec 2015
Booth #: 1647
Size: 10' x 20'
Venue: Mandala Bay
City: Las Vegas, NV
Show Dates: Oct. 18 - 20
Advance Warehouse Delivery: Oct 12 by 3:00 pm
1 0.00 0.00
Misc. Exhibit Purchase: Qty. (1) 20' x 8' light box to include backlit
SEG
1 9,537.50 9,537.50
Flooring Rental
Size: 10' x 20'
Color: TBD
Pile: 30 oz
Pad: .5"
200 3.15 630.00
Audio/Visual Rental
Product: Qty. (1) piece 40" monitor
Mount Type: Freestanding Dual Pipestand
Cable Type:
1 575.00 575.00
Furniture Rental
Bombo Table
Color: White
2 125.00 250.00
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003724
DESCRIPTION QTY RATE AMOUNT
Furniture Rental
Bombo Stool
Color: White
6 65.00 390.00
Free Standing Lit Rack 1 125.00 125.00
Delivery to Advance Warehouse:
C/O Freeman
6675 W Sunset Rd.
Las Vegas, NV 89118
1 795.00 795.00
Install & Dismantle
Exhibitor: Kudos Now
Show: HR-Tech
Venue: Mandalay Bay
Booth #1647
Install Date: Oct. 17
Dismantle Date: Oct. 20
Exhibit Description: 10' x 20'
1 2,654.00 2,654.00
THIS IS AN ESTIMATE ONLY. This estimate was based exclusively on the
information provided by the client at the time the estimate was generated.
The client will be responsible for any and all additional labor or materials
required in addition to this estimate. Exhibit renderings are for visual &
representation purposes only. Actual Exhibit Fabrication & Rentals may
differ unless specifically called out in this estimate.
EAC FEES will be the responsibility of the client.
DISCOUNTS will not apply to payments postmarked after the posted due
date.
CREDIT CARD PAYMENTS will be subject to a 3.5% convenience fee to be
billed at the time of payment.
TOTAL $14,956.50
Accepted By Accepted Date
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003725
09/21/15
Structure Exhibits
4548 Calimesa StreetLas Vegas, NV 89115(702)[email protected]
Estimate
ADDRESS
Tom ShortKudos101,1240 20th Av SECalgary Alberta TZG 1M8Canada
SHIP TO
Tom ShortKudos101,1240 20th Av SECalgary Alberta TZG 1M8Canada
ESTIMATE # DATE
452583 09/15/2015
SHIP DATE
10/12/2015
DESCRIPTION QTY RATE AMOUNT
Exhibit Services for Kudos Now at HR-Tec 2015
Booth #: 1647
Size: 10' x 20'
Venue: Mandala Bay
City: Las Vegas, NV
Show Dates: Oct. 18 - 20
Advance Warehouse Delivery: Oct 12 by 3:00 pm
1 0.00 0.00
Misc. Exhibit Purchase: Qty. (1) 20' x 8' light box to include backlit
SEG
1 9,537.50 9,537.50
Flooring Rental
Size: 10' x 20'
Color: TBD
Pile: 30 oz
Pad: .5"
200 3.15 630.00
Audio/Visual Rental
Product: Qty. (1) piece 40" monitor
Mount Type: Freestanding Dual Pipestand
Cable Type:
1 575.00 575.00
Furniture Rental
Bombo Table
Color: White
2 125.00 250.00
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003726
DESCRIPTION QTY RATE AMOUNT
Furniture Rental
Bombo Stool
Color: White
6 65.00 390.00
Free Standing Lit Rack 1 125.00 125.00
Delivery to Advance Warehouse:
C/O Freeman
6675 W Sunset Rd.
Las Vegas, NV 89118
1 795.00 795.00
Install & Dismantle
Exhibitor: Kudos Now
Show: HR-Tech
Venue: Mandalay Bay
Booth #1647
Install Date: Oct. 17
Dismantle Date: Oct. 20
Exhibit Description: 10' x 20'
1 2,654.00 2,654.00
THIS IS AN ESTIMATE ONLY. This estimate was based exclusively on the
information provided by the client at the time the estimate was generated.
The client will be responsible for any and all additional labor or materials
required in addition to this estimate. Exhibit renderings are for visual &
representation purposes only. Actual Exhibit Fabrication & Rentals may
differ unless specifically called out in this estimate.
EAC FEES will be the responsibility of the client.
DISCOUNTS will not apply to payments postmarked after the posted due
date.
CREDIT CARD PAYMENTS will be subject to a 3.5% convenience fee to be
billed at the time of payment.
TOTAL $14,956.50
Accepted By Accepted Date
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003727
ADDRESS:
COMPANY:
Quote No.
Page:
DMS/M
Cust No KUDOS
04/08/15Date
0101172Quotation
Page 1 of 2
ATTN:KUDOS
SARAH MORRILL
1240 20TH AVE SE
STE 101
CALGARY AB T2G 1M8
(587) 955-9191 X229
Item DescriptionPartQuantity Price Extension
$$
001 6,182.00 1.00 GRAPHIC-3 6,182.00Dye sublimation fabric graphic
NEW GRAPHIC FOR CUSTOM HEADER
S0#56438
-
002 4,587.00 1.00 CUSTOM FORUM 4,587.00CUSTOM RENTAL TENSION FABRIC
PRINTED "CEREAL BOX WALL" 11'H
X 8'W X 42"DEEP ALL SIDES
PRINTED
-
RENTAL PRICE - 50% charge for
frame re-rental
-
graphic for client to keep
-
003 180.00 4.00 RS2440 720.00Round Demonstration Pedestal
24"x40"h WITH DOOR
-
RENTAL PRICE
-
004 175.00 4.00 GRAPHIC-1 700.00Polyfilm graphic w/lexan
GRAPHIC WRAP FOR PEDESTALS
R2440
----
005 1.00 CRATE Crate
RENTAL
---
006 35.00 3.00 CP-G1 105.00Color Proof
HARD COPY PROOFS OF ALL NEW
GRAPHICS
---
007 45.00 1.00 CM-G-1 45.00Color Match
NUMBER OF COLOR MATCHES TBD
---
Total for Quote $ 12,339.00
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003728
ADDRESS:
COMPANY:
Quote No.
Page:
DMS/M
Cust No KUDOS
04/08/15Date
0101172Quotation
Page 2 of 2
ATTN:KUDOS
SARAH MORRILL
1240 20TH AVE SE
STE 101
CALGARY AB T2G 1M8
(587) 955-9191 X229
Item DescriptionPartQuantity Price Extension
$$
If your order contains graphics, please indicate how you will be submitting your artwork:
Disk Email On-line art submission via GodfreyGroup.com
TERMS: 50% deposit - to begin order, balance paid prior to shipping with Credit Card, Company Check, or COD certified check/cashier check Mastercard,
Visa, American Express accepted). FOB: Durham, NC. Non-standard and custom items are not returnable. Other items may not be returned without written
authorization from The Godfrey Group. A restocking charge will apply. Claims for returns or damages should be made immediately and no later than two
days after receipt. All amounts are payable in US funds. Shipping charge is an estimate. Additional costs such as fuel charges and show dock delays, if not
included, will be billed to customer. Shipping charges not included in the original quote and/or shipping charges identified after the Quote has been
accepted, will be billed separately and must be paid prior to final shipment.
TO PLACE YOUR ORDER , PLEASE FILL OUT THE INFORMATION BELOW AND FAX BACK
PRODUCTION DOES NOT BEGIN UNTIL DEPOSIT IS RECEIVED
Credit Card Acct. #
Authorized Signature
Expiration Date
Bill - To Address
(If different from above)
Ship - To Address
(If different from bill to address)
(If you prefer shipping to be added to the total, please leave this space blank)
UPS or FEDEX # Ship to arrive by
4102 S. MIAMI BLVD, DURHAM, NORTH CAROLINA 27703
PH (919) 544-6504 FAX (919) 544-6729
PLEASE CHECK BOX IF YOU WOULD PREFER ONE FULL CHARGE RATHER THAN A 50% DEPOSIT/50% BALANCE CHARGE
FABRIC COLOR (IF APPLICABLE)
CVV # 3 digits
(4 digits AMEX)
How did you hear of Godfrey Group?: Google Yahoo/Bing Catalog Email Referral Repeat Customer Can't Recall
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003729
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003730
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003731
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003732
PROPOSAL4548 Calimesa Street
Las Vegas, NV 89115
KUDOS - SHRM A1
Proposal Info: Salesperson:
Date: 2/19/2018
Proposal#: 25205-A
PO#: 25205
Expiration Date: 3/2/2018
Christina Briseno
702-633-4162
Fax
Proposal For: Ship To: Comments:
Kudos
Tom Short
101, 1240 20th Ave SE
Calgary Alberta , N/A TZG 1M8
Canada
Phone: 5879559191
Fax:
United States
DEADLINES:
GRAPHIC ELEVATIONS TO CLIENT
4/2/2018
CLIENT SUPPLIED READY TO PRODUCE
ARTWORK 4/16/2018
CLIENT SERVICE REQUIREMENTS
4/16/2018
SERVICE DRAWINGS AND FORMS TO
CLIENT 4/25/2018
Qty Item# Description Unit Price Line Total
10X10 SHRM BOOTH
RENTAL ITEMS
1 Vizio 43" 4K LED
43" 4k LED 1080p w/ 5 HDMI and 1 USB
$375.00 $375.00
1 DUAL PIPE STAND WITH SHELF
Black pipe stand and shelf with chrome pipes
$225.00 $225.00
4 AIR CHAIR WHITE
Plastic Stacking Air Chairs off white
$75.00 $300.00
1 36" Conf Table -White
$140.00 $140.00
100 RENTAL CARPET
SIZE: 10'x10'
TYPE: 30 oz Premium Carpet
PAD: 1/2" rebond pad
$3.24 $324.00
1 RENTAL SEG LIGHT BOX FRAME
119" by 94.75" SEG frame 4" thick with internal LED lighting.
Support feet and shipping case included.
($2,490 for purchase)
$871.50 $871.50
1 PORTABLE LOCKING CABINET
39.38"x36.63"x15.75" matte white laminated cabinet with black laminated top. Locking
doors and portable case.
($2,466 for purchase)
$652.00 $652.00
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003735
GRAPHICS: * BASED ON CLIENT SUPPLIED READY TO PRODUCE ARTWORK * ALL MEASUREMENTS ARE APPROXIMATE WITH DETAILED MEASUREMENTS SUPPLIED AT POST CONTRACTURAL CONTROL DRAWINGS
1 GRAPHICS: BACK LIT FABRIC
TYPE: Lambda Latex
SIZE: 119"x94.75"
DESCRIPTION: Back lit textile with SEG
$1,280.00 $1,280.00
1 GRAPHICS: FULL COUNTER WRAP
TYPE: Lambda Latex
SIZE: 110.25"x36.63"
DESCRIPTION: Vinyl direct applied
$453.28 $453.28
EXHIBIT SERVICES *EXCLUDES ALL GENERAL CONTRACTOR AND PREFERRED CONTRACTOR SERVICES
1 EXHIBIT PRESET/PREVIEW
PRESET DATE: 5/1/2018
PRESET PREVIEW: 5/2/2018
PRESET DISMANTLE: 5/3/2018
*Dates are subject to change
$348.00 $348.00
1 PRODUCTION INCLUDES THE FOLLOWING:
- Project management to oversee the job
- CAD detailing services including all layouts, show service drawings and
elevations.
- Graphics pre flight services
$305.00 $305.00
1 Show Service Form Fullfilment:
Includes the filling out of client forms for show site services including, freight handling,
electrical, and rigging. All forms will be filled out with the client completing payment
method and final signatures.
$495.00 $495.00
1 ROUND TRIP TRANSPORTATION
ADVANCED WAREHOUSE
FROM: Structure Las Vegas
TO: Freeman Warehouse Chicago
DEADLINE: TBD
POST SHOW:
FROM: McCormick Place
TO: Structure Las Vegas
DRIVER CHECKIN: TBD
$2,084.60 $2,084.60
1 INSTALLATION AND DISMANTLE:
Installation Start: 6/16/2018 - 8AM
Dismantle Start: 6/21/2018 - 8AM
$2,137.80 $2,137.80
SUBTOTAL: $9,991.18
TAXES: $0.00
TOTAL: $9,991.18
Terms and ConditionsHIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003736
PROPOSAL4548 Calimesa Street
Las Vegas, NV 89115
KUDOS 20FT GRAPHIC
Proposal Info: Salesperson:
Date: 3/13/2018
Proposal#: 25258-A
PO#: 25258
Expiration Date:
702-633-4162
Fax
Proposal For: Ship To: Comments:
Kudos
Tom Short
101, 1240 20th Ave SE
Calgary Alberta , N/A TZG 1M8
Canada
Phone: 5879559191
Fax:
PRODUCTION LEAD TIME 7 BUSINESS
DAYS FROM READY TO PRODUCE CLIENT
SUPPLIED ARTWORK
Qty Item# Description Unit Price Line Total
NEW GRAPHIC FOR CLIENT FRAME
1 GRAPHICS: 20' LIGHT BOX WALL
TYPE: Dye sublimation
SIZE: 237.1x94.74
DESCRIPTION: Back lit with SEG
$2,342.00 $2,342.00
1 SHIPPING
SHIPPING AND TAXES WILL BE BASED ON FINAL
DESTINATION
$0.00 $0.00
SUBTOTAL: $2,342.00
TAXES: $0.00
TOTAL: $2,342.00
Terms and Conditions
60% DOWN UPON RECEIPT WITH 40% PRIOR TO SHIPPING
DUE DATES: Your graphic files must be provided on or before the date listed above and in the manner called out on your graphic templates
& guidelines. If you do not receive the graphic templates & guidelines with 7 business days of the signed contract please contact your sales
representative. Failure to meet milestone deadline dates in the required formats requested will result in rush charges. Rush charges are
equal to a 35% expedite fee beyond the called out rates in this estimate. Graphics for each exhibit are prepped & printed at the same time.
One graphic missing the deadline date means all graphics will miss the deadline date. It is highly recommended to provide final graphics
at least 72 hours before the deadline date so structure may review the graphics and provide your team with any corrections needed for
output.
Other key deadline dates must be adhered to otherwise an additional expedite fee will apply.
LIMITS & LIABILITY: The pricing set forth above is based on the design and/or the information provided by the client at the time the pricing
was generated. The client will be responsible for any and all additional labor or materials required in addition to the pricing set forth above.
Exhibit renderings are for visual & representation purposes only. Actual exhibit fabrication & rentals may differ unless specifics are called
out in the descriptions above.
EAC FEES will be the responsibility of the client. HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003738
Society For Human Resource Management Page: 1 of 1
1800 Duke Street, Alexandria, VA, 22314-3499, USA Phone: (703) 548-3440 Fax: (703) 496-5309
INVOICE Date: 27-Oct-2014 Ship-To: 01411976-0 Order Number: 9005930027
Order Date: 05-Aug-2014
Kudos Inc. Invoice Number: 0095457669
Attn: Sarah Morrill Director, Client Engagement 1240 - 20th Avenue SE
Suite 101
Calgary, AB T2G 1M8 Canada
Product Status Qty Total
Please detach the lower portion and return it with your payment. 50% deposit due immediately. Final payment due February 6, 2015. Thank you. FORM OF PAYMENT Circle One Check Credit Card
I authorize SHRM to charge __________.00 to my American Express MasterCard VISA Card Number ___________________________________________________________________ Expiration Date __________ Authorized signature ________________________________________________________________ Date ___________________ Print signed name _________________________________________________________________________________________ REMITTANCE ADDRESS: SHRM
PO BOX 79482 Baltimore, MD 21279-0482
2015 SHRM Annual Conference & Exposition
Island Booth 1560 - 20'0" x 20'0" - 400 sq ft Active 1 18,000.00
Corner Fees Active 4 800.00
Total: 18,800.00 Paid To Date: 0.00
50% Deposit Amount Due: $9,400.00
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003745
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003748
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
07/14/14Date
0098987Quotation
Page 1 of 2
ATTN:KUDOS
SARAH MORRILL
1240 20TH AVE SE
STE 101
CALGARY AB T2G 1M8
(587) 955-9191 X229
Item DescriptionPartQuantity Price Extension
$$
001 1.00 CUSTOM HEADER CUSTOM OVERHEAD HANGING
include header as purchased
from order so#56438
-
002 4,587.00 1.00 CUSTOM FORUM 4,587.00CUSTOM RENTAL TENSION FABRIC
PRINTED "CEREAL BOX WALL" 11'H
X 8'W X 42"DEEP ALL SIDES
PRINTED
-
RENTAL PRICE - 50% charge for
frame re-rental
-
graphic for client to keep
-
003 180.00 4.00 RS2440 720.00Round Demonstration Pedestal
24"x40"h WITH DOOR
-
RENTAL PRICE
-
005 1.00 CRATE CRATE - RENTAL
Total for Quote $ 5,307.00
KUD003326
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
07/14/14Date
0098987Quotation
Page 2 of 2
ATTN:KUDOS
SARAH MORRILL
1240 20TH AVE SE
STE 101
CALGARY AB T2G 1M8
(587) 955-9191 X229
Item DescriptionPartQuantity Price Extension
$$
If your order contains graphics, please indicate how you will be submitting your artwork:
Disk Email On-line art submission via GodfreyGroup.com
TERMS: 50% deposit - to begin order, balance paid prior to shipping with Credit Card, Company Check, or COD certified check/cashier check Mastercard,
Visa, American Express accepted). FOB: Durham, NC. Non-standard and custom items are not returnable. Other items may not be returned without written
authorization from The Godfrey Group. A restocking charge will apply. Claims for returns or damages should be made immediately and no later than two
days after receipt. All amounts are payable in US funds. Shipping charge is an estimate. Additional costs such as fuel charges and show dock delays, if not
included, will be billed to customer. Shipping charges not included in the original quote and/or shipping charges identified after the Quote has been
accepted, will be billed separately and must be paid prior to final shipment.
TO PLACE YOUR ORDER , PLEASE FILL OUT THE INFORMATION BELOW AND FAX BACK
PRODUCTION DOES NOT BEGIN UNTIL DEPOSIT IS RECEIVED
Credit Card Acct. #
Authorized Signature
Expiration Date
Bill - To Address
(If different from above)
Ship - To Address
(If different from bill to address)
(If you prefer shipping to be added to the total, please leave this space blank)
UPS or FEDEX # Ship to arrive by
4102 S. MIAMI BLVD, DURHAM, NORTH CAROLINA 27703
PH (919) 544-6504 FAX (919) 544-6729
PLEASE CHECK BOX IF YOU WOULD PREFER ONE FULL CHARGE RATHER THAN A 50% DEPOSIT/50% BALANCE CHARGE
FABRIC COLOR (IF APPLICABLE)
CVV # 3 digits
(4 digits AMEX)
T:\Global\BUSINT\ER_QuoteFormLaser2-8-12.rpt
KUD003327
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
07/28/14Date
0099091Quotation
Page 1 of 2
ATTN:KUDOS
CYNTHIA VAN SUNDERT
1240 20TH AVE SE
STE 101
CALGARY AB T2G 1M8
(587) 955-9191 X225
Item DescriptionPartQuantity Price Extension
$$
Show: 17th Annual HR
Technology Conf. & Expo
Exhibitor: KUDOS
Booth Number: __ TBD___
c/o Freeman Advance Warehouse
6675 West Sunset Rd.
Las Vegas NV 89118
October 7-9, 2014
==============================
ALL INCLUSIVE LABOR AND SHOW
SERVICES INCLUDING STATE TAX
AND UTILITY TAX
==============================
001 3,701.00 1.00 SHOW LABOR OTHER 3,701.00Installation / Dismantle
for custom 20x20 display.
Included assembly of overhead
hanging sign, repack and move
to loading dock at conclusion
of show
-
monday 10/6 - Installation
sun 10/9 or monday 10/10 -
Dismantle
.
002 2,744.00 1.00 SHOW LABOR OTHER 2,744.00Carpet Rental
Includes 28oz premium carpet,
1/2" pad, visqueen, material
handling, delivery and removal
COLOR: TBD
.
003 1,469.00 1.00 SHOW LABOR OTHER 1,469.00Electrical Power / Labor
To drop lines, cable booth,
provide electrical service and
misc materials (ext
cords/outlets)
.
004 2,586.00 1.00 SHOW LABOR OTHER 2,586.00Rigging- verhead Hanging Sign
Includes 3 man crew and condor
equipment to raise and lower
sign
.
006 388.00 1.00 SHOW LABOR OTHER 388.00Booth Cleaning
To vacuum and remove trash
daily for all show days.
Performed at end of each day.
Includes pre-show clean
.
007 1,044.00 1.00 SHOW LABOR OTHER 1,044.00Furniture Rental
Wastebasket - not provided in
booth package
.
KUD003328
ADDRESS:
COMPANY:
Quote No.
Page:
NCS/M
Cust No KUDOS
07/28/14Date
0099091Quotation
Page 2 of 2
ATTN:KUDOS
CYNTHIA VAN SUNDERT
1240 20TH AVE SE
STE 101
CALGARY AB T2G 1M8
(587) 955-9191 X225
Item DescriptionPartQuantity Price Extension
$$
008 1,630.00 1.00 SHOW LABOR OTHER 1,630.00Drayage / Material Handlng
To move crate(s) from advance
warehouse/showsite dock to
booth and return to loading
dock for outbound shipment
.
800 3,764.00 1.00 FREIGHT 3,764.00FREIGHT CHARGES
Total for Quote $ 17,326.00
If your order contains graphics, please indicate how you will be submitting your artwork:
Disk Email On-line art submission via GodfreyGroup.com
TERMS: 50% deposit - to begin order, balance paid prior to shipping with Credit Card, Company Check, or COD certified check/cashier check Mastercard,
Visa, American Express accepted). FOB: Durham, NC. Non-standard and custom items are not returnable. Other items may not be returned without written
authorization from The Godfrey Group. A restocking charge will apply. Claims for returns or damages should be made immediately and no later than two
days after receipt. All amounts are payable in US funds. Shipping charge is an estimate. Additional costs such as fuel charges and show dock delays, if not
included, will be billed to customer. Shipping charges not included in the original quote and/or shipping charges identified after the Quote has been
accepted, will be billed separately and must be paid prior to final shipment.
TO PLACE YOUR ORDER , PLEASE FILL OUT THE INFORMATION BELOW AND FAX BACK
PRODUCTION DOES NOT BEGIN UNTIL DEPOSIT IS RECEIVED
Credit Card Acct. #
Authorized Signature
Expiration Date
Bill - To Address
(If different from above)
Ship - To Address
(If different from bill to address)
(If you prefer shipping to be added to the total, please leave this space blank)
UPS or FEDEX # Ship to arrive by
4102 S. MIAMI BLVD, DURHAM, NORTH CAROLINA 27703
PH (919) 544-6504 FAX (919) 544-6729
PLEASE CHECK BOX IF YOU WOULD PREFER ONE FULL CHARGE RATHER THAN A 50% DEPOSIT/50% BALANCE CHARGE
FABRIC COLOR (IF APPLICABLE)
CVV # 3 digits
(4 digits AMEX)
T:\Global\BUSINT\ER_QuoteFormLaser2-8-12.rpt
KUD003329
DATE DESCRIPTION INVOICE AMT PAYMENT AMT BALANCE
$1,271.86 $.00 Payment - Advance - Amex x2006 - Complete05/22/13 -$1,271.86
$640.85 $.00 Payment - Show Site - Amex x2006 - Complete06/16/13 -$1,912.71
$.00 $1,912.71 Invoice #: 70606/16/13 $.00
$.00 Totals $1,912.71 $1,912.71
[email protected]@KUDOSNOW.COM
(403) 351-1427
(403) 819-6560
(403) 351-1427
(403) 819-6560
CALGARY, ALBERTA T2L-2K7 CANADA
3553 31ST ST SW
STE 431
TOM SHORTATTN:
KUDOS
1895252 (4)
CALGARY, ALBERTA T2L-2K7 CANADA
STE 431
3553 31ST ST SW
KUDOS
TOM SHORT
1895252 (4)
4618
114
06/16/2013
263679-706
MCCORMICK PLACE - CHICAGO, IL
June 16, 2013 - June 18, 2013
SHRM ANNUAL CONFERENCE & EXPOSITION 2013
FOR QUESTIONS CONCERNING CHARGES ON THIS INVOICE CALL: (773) 473-7080
FREEMAN
F R E E M A N
(214) 445-0184 FAX
FOR QUESTIONS CONCERNING OUTSTANDING BALANCES ON THIS INVOICE CALL: (214) 445-1000
ATTN:
BILLING SUMMARY
BRANCH #:
FAX:
Page
BILL TO:
EMAIL:
REMIT TO:
INVOICE #:
FAX:
PHONE:
INVOICE DATE:
EMAIL:
BOOTH #:
Customer #:EXHIBITOR:
DALLAS, TEXAS 75265-0036
Customer #:
PHONE:
P.O. BOX 650036
of
P.O. / Reference #:
1 2INVOICE
$.00 BALANCE DUE: USD
Please note that there may be additional charges (i.e. Dismantle Labor, Material Handling, Exhibit Transportation, etc.)
incurred after the printing of this invoice. The customer is responsible for all charges.
Payment is due upon receipt of invoice. Customer is bound by the Payment Terms and Conditions included in the Service Manual.
THANK YOU FOR YOUR BUSINESSFOR DETAILS SEE NEXT PAGE
http://feedback.freemanco.com/?263679
TELL US WHAT YOU THINK! Freeman is committed to providing great customer service. To help us serve you
more effectively in the future, please visit the URL address below to provide us feedback on your service
experience. Your input will provide us with the insight needed to ensure that our customer service is in line with
your expectations.
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003681
Page 2 of 2
114
06/16/2013
263679-706
KUDOS
KUDOS
4618
MCCORMICK PLACE - CHICAGO, IL
June 16, 2013 - June 18, 2013
SHRM ANNUAL CONFERENCE & EXPOSITION 2013
F R E E M A N
Posting
Date
INVOICE
BOOTH #:
BILL TO:
EXHIBITOR:
INVOICE #:
INVOICE DATE:
BRANCH #:
P.O. / Reference #:
Description Qty UOM Rate AmtTax
Rate
EA1 186.00 186.00 8.000%Furnishings - 9' X 10' CARPET - BLACK05/21/13
EA1 524.15 524.15 8.000%Exhibits - COUNTER - 1M RADIUS X 1/2M X 42"H - WHITE PVC05/21/13
EA1 97.50 97.50 8.000%Utilities - 120 VOLT - 500 WATT (5 AMP) OUTLET - 05/21/13
EA2 185.00 370.00 8.000%Furnishings - SOHO BISTRO TABLE - 42"H X 24"D - BLACK05/21/13
CWT3 113.30 339.90 .000%Material Handling - SHOWSITE-SPEC HDLG-ST -
Received DT: 06/14/13 01:23 pm Target DT:
Shipper: KUDOS Receiver #: 2000455
Carrier: FEDEX EXPRESS Pc Cnt: 14 Pro #: 799966055249
06/14/13
HR1 239.20 239.20 .000%Utilities - INSTALL - BOOTH WORK - DT(ON SITE ORDER) -
Men: 2 Hrs: .5 Start: 06/16/2013 01:00 pm Tkt#: 3118
06/16/13
HR0.5 123.50 61.75 .000%Utilities - DISMANTLE - ELECTRICIAN - ST (ON SITE ORDER) -
Men: 1 Hrs: .5 Start: 06/18/2013 02:00 pm Tkt#: 3118
06/16/13
TotalTax AmtSubtotalCategory
44.48 600.48 556.00 Furnishings
41.93 566.08 524.15 Exhibits
.00 339.90 339.90 Material Handling
7.80 406.25 398.45 Utilities
1,912.71
Tax $ 94.21
Subtotal $ 1,818.50
Telecom items are subject to a tax of 14.5%.
Purchased items are subject to a tax of 9.25%.
Rental items are subject to a tax of 8.0%.
USDInvoice Total $
INVOICE SUMMARY
Date Printed: 09:48 AM06/29/13HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003682
KUDOS
1240 20TH AVE SE
STE 101
CALGARY, AB T2G 1M8
SERVICES - SEE QUOTE #98408
Item Part Number/Revision Description Unit Price Amount
Sales Order Cust No Customer Order No Order Date
F.O.B. Point
Terms
SOLD TO: SHIP TO:
Invoice No. Date
Refer To Invoice Number When
Remitting
Tax Mark Shipment
Sales Rep Ship Date Shipped Via Ins Waybill Number
QUANTITY
Order B/O ShipT
062764 10/21/14
0056885-0000 KUDOS YOUR RFQ E SEE HEADER NET
Debbie Montgomer / INTERNAL / RALEIGH N10/22/14
08/14/14
INVOICE
CYNTHIA VAN SUNDERTATTN: ATTN:
Show: 17th Annual HR
Technology Conf. & Expo
Exhibitor: KUDOS
Booth Number: 807
c/o Freeman Advance Warehouse
6675 West Sunset Rd.
Las Vegas NV 89118
October 7-9, 2014
==============================
ALL INCLUSIVE LABOR AND SHOW
SERVICES INCLUDING STATE TAX
AND UTILITY TAX
==============================
1 1S SHOW LABOR OTHER Installation / Dismantle $3,701.00001 3,701.00
for custom 20x20 display.
Included assembly of overhead
hanging sign, repack and move
to loading dock at conclusion
of show
-
monday 10/6 - Installation
sun 10/9 or monday 10/10 -
Dismantle
.
1 1S SHOW LABOR OTHER Carpet Rental $2,744.00002 2,744.00
Includes 28oz premium carpet,
1/2" pad, visqueen, material
handling, delivery and removal
COLOR: TBD
.
1 1S SHOW LABOR OTHER Electrical Power / Labor $1,469.00003 1,469.00
To drop lines, cable booth,
provide electrical service and
misc materials (ext
cords/outlets)
1Page:
4102 S.MIAMI BLVD, DURHAM, NC 27703
PH (919) 544-6504 FAX (919) 544-6729
T:\Global\BUSINT\INVOICE10b.rpt 10/22/2014 2:08:47PM
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003683
KUDOS
1240 20TH AVE SE
STE 101
CALGARY, AB T2G 1M8
SERVICES - SEE QUOTE #98408
Item Part Number/Revision Description Unit Price Amount
Sales Order Cust No Customer Order No Order Date
F.O.B. Point
Terms
SOLD TO: SHIP TO:
Invoice No. Date
Refer To Invoice Number When
Remitting
Tax Mark Shipment
Sales Rep Ship Date Shipped Via Ins Waybill Number
QUANTITY
Order B/O ShipT
062764 10/21/14
0056885-0000 KUDOS YOUR RFQ E SEE HEADER NET
Debbie Montgomer / INTERNAL / RALEIGH N10/22/14
08/14/14
INVOICE
CYNTHIA VAN SUNDERTATTN: ATTN:
.
1 1S SHOW LABOR OTHER Rigging- verhead Hanging Sign $2,586.00004 2,586.00
Includes 3 man crew and condor
equipment to raise and lower
sign
.
1 1S SHOW LABOR OTHER Booth Cleaning $388.00005 388.00
To vacuum and remove trash
daily for all show days.
Performed at end of each day.
Includes pre-show clean
.
1 1S SHOW LABOR OTHER Furniture Rental $1,044.00006 1,044.00
Wastebasket - not provided in
booth package
.
1 1S SHOW LABOR OTHER Drayage / Material Handlng $1,630.00007 1,630.00
To move crate(s) from advance
warehouse/showsite dock to
booth and return to loading
dock for outbound shipment
.
4 4S SSLH-30 150 WATT HALOGEN LIGHT008
Provided at N/C. Stolen from
customer at TradeShow. KR/st
1 1S CHANGE ORDER Order has changed as follows:100
Line #008 Added 10/17/14 ST
CHANGE ORDER #1 10/17/14
SUBTOTAL $13,562.00
FREIGHT CHARGES $4,059.00
Invoice Sub Total: 17,621.00All amounts to be remitted in US Dollars
2Page:
4102 S.MIAMI BLVD, DURHAM, NC 27703
PH (919) 544-6504 FAX (919) 544-6729
T:\Global\BUSINT\INVOICE10b.rpt 10/22/2014 2:08:47PM
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003684
KUDOS
1240 20TH AVE SE
STE 101
CALGARY, AB T2G 1M8
SERVICES - SEE QUOTE #98408
Item Part Number/Revision Description Unit Price Amount
Sales Order Cust No Customer Order No Order Date
F.O.B. Point
Terms
SOLD TO: SHIP TO:
Invoice No. Date
Refer To Invoice Number When
Remitting
Tax Mark Shipment
Sales Rep Ship Date Shipped Via Ins Waybill Number
QUANTITY
Order B/O ShipT
062764 10/21/14
0056885-0000 KUDOS YOUR RFQ E SEE HEADER NET
Debbie Montgomer / INTERNAL / RALEIGH N10/22/14
08/14/14
INVOICE
CYNTHIA VAN SUNDERTATTN: ATTN:
$-8,663.00Payment Received 10/22/14
Amount Due 8,958.00
1Page:
4102 S.MIAMI BLVD, DURHAM, NC 27703
PH (919) 544-6504 FAX (919) 544-6729
T:\Global\BUSINT\INVOICE10b.rpt 10/22/2014 2:08:47PM
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003685
KUDOS
101 1240 20TH AVE SE
CALGARY, AB T2G 1M8
KUDOS
Item Part Number/Revision Description Unit Price Amount
Sales Order Cust No Customer Order No Order Date
F.O.B. Point
Terms
SOLD TO: SHIP TO:
Invoice No. Date
Refer To Invoice Number When
Remitting
Tax Mark Shipment
Sales Rep Ship Date Shipped Via Ins Waybill Number
QUANTITY
Order B/O ShipT
062777 10/22/14
0057327-0000 KUDOS E NET
Debbie Montgomer OUR DOCK N10/22/14
10/22/14
INVOICE
ATTN: ATTN:
1 1S SHOW LABOR OTHER Show Labor Other $1,664.60001 1,664.60
ADDITIONAL COSTS OVER ESTIMATE
FOR:
RIGGING - OVERHEAD HANGING
SIGN. INCLUDES 3 MAN CREW AND
CONDOR EQUIPMENT TO RAISE AND
LOWER SIGN.
SUBTOTAL $1,664.60
Invoice Sub Total: 1,664.60All amounts to be remitted in US Dollars
1Page:
4102 S.MIAMI BLVD, DURHAM, NC 27703
PH (919) 544-6504 FAX (919) 544-6729
T:\Global\BUSINT\INVOICE10b.rpt 10/22/2014 2:09:27PM
HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003686
EXHIBIT 3
Declaration of Muni Boga
HIGHLY CONFIDENTIAL- ATTORNEY EYES ONLY
HIGHLY CONFIDENTIAL- ATTORNEY EYES ONLY KUD001841
HIGHLY CONFIDENTIAL- ATTORNEY EYES ONLY
HIGHLY CONFIDENTIAL- ATTORNEY EYES ONLY KUD001842
HIGHLY CONFIDENTIAL- ATTORNEY EYES ONLY
HIGHLY CONFIDENTIAL- ATTORNEY EYES ONLY KUD001843