Full text of the Exhibit A filed in Factor Cybersecurity, Inc. et al v. SecurityScorecard, Inc. et al. Text extracted from the original PDF (scanned pages converted with text recognition, so minor errors are possible).
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INVOICE
Jason D Thompson / Factor Invoice #: SSC-2023-001
31736 Marsh Island Avenue Date: June 4, 2023
Lewes, DE 19958
(206) 617-7701
jason@factor.rocks
Bil to:
Accounts Payable (ap@securityscorecard.io)
SecurityScorecard
1140 Avenue of the Americas
19th Floor
New York, NY, 10036
Please remit payment to:
By check: By wire:
Jason D Thompson Jason D Thompson
31736 Marsh Island Avenue 31736 Marsh Island Avenue
Lewes, DE 19958 Lewes, DE 19958
Item(s) Amount($)
GTM Advisory & Consulting Services: $4500.00
Phase I Discover
May 21-31, 2023
Total $4500.00
Terms and other information:
Fees: As set forth in Section 2 of the agreement, $4,500 for Services performed from May 22 -
May 31 and $15,000 per month thereafter.
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Invoicing: Contractor will invoice Company to ap@securityscorecard.io monthly in arrears for
Services provided in such month, which will include time records and deliverables approved by
Company’s contact. Company will pay invoices within forty-five (45) days of receipt of an
undisputed invoice.
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Gartner
Event Name: 2023 NA Security
& Risk Management Summit Gartner Inc.
Event Location: Gaylord National Resort & Convention Center, National Harbor, MD 13200 Paul| Doherty Parkway
Event Date: June 05-07, 2023 Fort Myers,
FL 33913
Invoice Date: 06/01/2023 I
Invoice No.: 8526
Billing Information Registrant Information
Factor Jason Thompson
;O Number:
Item Unit Cost Total
Full Summit Pass $0.00 $0.00
Subtotal $0.00
Total Due USD $0.00
Note: This document is your TAX invoice. You should use your browser
to print this document. An invoice will not be sent in the post unless you
request it.
Remit Check Payment To: ACH Funds to:
Gartner, Inc. JP Morgan Chase Bank, NA
P.0.Box 911319 270 Park Ave, New York, NY 10017
Dallas,
TX 75391-1319
USA
Terms: Payable Upon Receipt
VERY IMPORTANT: Submission of
a registration online, by phone or email, constitutes an official registration and intent to attend the Conference.
Invoices are payable upon receipt, and full payment must be received in order to gain entry to the Conference. Until your payment is received you will
not have access
to pre-conference entitlements
that you may be entitled to, such as booking certain sessions or reserving meetings with analysts.
Please note Gartner does not accept cash payments onsite at the Conference unless required by law.
This conference is organized by Gartner who reserves the right, in its sole discretion, to limit or deny access
to the conference
to any entity or individual.
Gartner's recelpt of an application and/or payment does not constitute acceptance. Application and payments that are not accepted will be returned.
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Cancellation and Substitution Policy
If circumstances change and you can no longer attend this Conference, you may cancel your registration by providing written notice to Gartner Global
Conferences. Our Attendee Cancellation Policy is outlined below.
Registrations may be refunded, or a ticket re-activated, if a cancellation is made in writing up to 30 calendar days prior to the in-person conference start
date, or 7 days prior to the virtual conference start date. Cancellations received after the cancellation cuto date or nonattendance will not be refunded
and/or tickets will not be re-activated. For cancellations received after the cuto date with a balance due, the registration amount remains due in full.
Please remember that canceling your registration does not automatically cancel your hotel and travel arrangements. Attendees are responsible for
canceling their own hotel and travel reservations.
Please note that by registering for this conference, you agree to comply with our full Conference Registration Terms. Please review these terms carefully
as they contain information around Gartner’s Privacy Policy, payment terms, and other conference services that apply to your registration.