Memo Style · Subject: RE: Basic Math, Intercontinental agreement We are in full agreement with Robin’s comments. Attrition should be max 80%. In addition re: Double IHG Rewards

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Allen, Louise

From: Tim Patterson [[email protected]]Sent: Wednesday, November 06, 2013 10:18 PMTo: Barnes, Britianey; Kate Galbraith; Costantino, Nick; Luehrs, Dawn; Zechowy, Linda; Hunter,

Dennis; Herrera, Terri; Robin Le Chanu; Samantha Kreitzer; Klein, Amanda; Rebecca Locke; Altman, Joan; Hsieh, Joyce; Allen, Louise; Gorin, Noah; Aberg, Pamela

Subject: Basic Math - Intercontinental agreement - fully executedAttachments: BM_InterContinental_Hotel_Agreement_exe.pdf; ATT00001.htm

Attached is the fully executed agreement for the Intercontinental Century City. Please let me know if you have any questions. Tim Patterson Asst. Production Coordinator (LA) "Basic Math" 310/202-3720 O 203/561-6513 M AIM/Skype: trogger40

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Allen, Louise

From: Kate Galbraith [[email protected]]Sent: Tuesday, November 05, 2013 12:13 PMTo: Allen, LouiseCc: Hunter, Dennis; Robin Le Chanu; Herrera, Terri; Aberg, Pamela; Barnes, Britianey; Luehrs,

Dawn; Zechowy, Linda; Dana Robin; Altman, Joan; Tim PattersonSubject: Re: Basic Math, Intercontinental agreement

No, I will follow-up with the InterContinental today. Thanks for checking, Kate Galbraith Production Coordinator (LA) Basic Math 310/202-3720 - Office 323/646-3452 - Cell [email protected] On Nov 5, 2013, at 9:11 AM, Allen, Louise wrote: Is there a signed copy of this agreement as yet for our files?

Thanks,

Louise Allen Risk Management T: (519) 273‐3678

_____________________________________________ From: Allen, Louise Sent: Thursday, October 24, 2013 1:52 PM To: Hunter, Dennis; Robin Le Chanu; Herrera, Terri; Aberg, Pamela; Barnes, Britianey; Luehrs, Dawn; Zechowy, Linda Cc: Dana Robin; Altman, Joan; '[email protected]'; 'Kate Galbraith' Subject: RE: Basic Math, Intercontinental agreement

No comments from Risk Mgmt. Please wait for review by Travel. Thanks, Louise

lallen

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Allen, Louise

From: Aberg, PamelaSent: Thursday, October 24, 2013 4:12 PMTo: Hunter, Dennis; Robin Le Chanu; Herrera, Terri; Allen, Louise; Barnes, Britianey; Luehrs,

Dawn; Zechowy, LindaCc: Dana Robin; Altman, Joan; '[email protected]'; 'Kate Galbraith'; Torres, RaySubject: RE: Basic Math, Intercontinental agreement

We are in full agreement with Robin’s comments. Attrition should be max 80%. In addition re: Double IHG Rewards Points extended to the Planner. The value of this should be applied somewhere else in the contract (possible additional upgrades? Deeper food discounts? Parking?) to benefit SPE/the production vs. an individual planner/coordinator. Pamela Aberg | Director, Travel Services | Sony Pictures Entertainment 10202 W Washington Blvd. | Culver City | California | 90232‐3195 310.244.8252 | 310.244.1833 | [email protected] Go green, keep it on the screen!

From: Hunter, Dennis Sent: Thursday, October 24, 2013 9:14 AM To: Robin Le Chanu; Herrera, Terri; Aberg, Pamela; Allen, Louise; Barnes, Britianey; Luehrs, Dawn; Zechowy, Linda Cc: Dana Robin; Altman, Joan; '[email protected]'; 'Kate Galbraith' Subject: RE: Basic Math, Intercontinental agreement Hi Robin, No comments from Legal regarding the legal provisions. Please wait for Risk Mgt and Sony Travel to respond. Thanks, Dennis

From: Hunter, Dennis Sent: Thursday, October 24, 2013 9:12 AM To: Aberg, Pamela; Robin Le Chanu Cc: '[email protected]'; Altman, Joan; '[email protected]'; Herrera, Terri; Allen, Louise; Barnes, Britianey; Luehrs, Dawn; Zechowy, Linda; 'Kate Galbraith' Subject: FW: Basic Math, Intercontinental agreement Hotel occupancy agreements are to be reviewed by Sony Travel for the business points. Looping in Pam Abgerg. Thanks, Dennis

lallen

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lallen

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Allen, Louise

From: Allen, LouiseSent: Thursday, October 24, 2013 1:52 PMTo: Hunter, Dennis; Robin Le Chanu; Herrera, Terri; Aberg, Pamela; Barnes, Britianey; Luehrs,

Dawn; Zechowy, LindaCc: Dana Robin; Altman, Joan; '[email protected]'; 'Kate Galbraith'Subject: RE: Basic Math, Intercontinental agreement

No comments from Risk Mgmt. Please wait for review by Travel. Thanks, Louise

From: Hunter, Dennis Sent: Thursday, October 24, 2013 12:14 PM To: Robin Le Chanu; Herrera, Terri; Aberg, Pamela; Allen, Louise; Barnes, Britianey; Luehrs, Dawn; Zechowy, Linda Cc: Dana Robin; Altman, Joan; '[email protected]'; 'Kate Galbraith' Subject: RE: Basic Math, Intercontinental agreement Hi Robin, No comments from Legal regarding the legal provisions. Please wait for Risk Mgt and Sony Travel to respond. Thanks, Dennis

From: Hunter, Dennis Sent: Thursday, October 24, 2013 9:12 AM To: Aberg, Pamela; Robin Le Chanu Cc: '[email protected]'; Altman, Joan; '[email protected]'; Herrera, Terri; Allen, Louise; Barnes, Britianey; Luehrs, Dawn; Zechowy, Linda; 'Kate Galbraith' Subject: FW: Basic Math, Intercontinental agreement Hotel occupancy agreements are to be reviewed by Sony Travel for the business points. Looping in Pam Abgerg. Thanks, Dennis

From: Robin Le Chanu [mailto:[email protected]] Sent: Thursday, October 24, 2013 9:02 AM To: Hunter, Dennis Cc: [email protected]; Joan Altman; 'Kate Galbraith'; [email protected]; Herrera, Terri; Allen, Louise; Barnes, Britianey; Luehrs, Dawn; Zechowy, Linda Subject: Basic Math, Intercontinental agreement Dennis,

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Attached is the InterContinental Los Angeles agreement for your comments. Here are a few things I would like to see changed: CUT OFF DATE: If there are rooms available we get our rate not rack rate. EARLY DEPARTURE FEE: I feel there shouldn’t be an early departure fee as long as we are still within our attrition number. GUEST ROOM ATTRITION/ROOM BLOCK REVIEW: I would like 80% not 90%. RESERVATION PROCEDURES: 3rd paragraph – Cancellation in 24 hours not 48 and only pay for that night. BILLING ARRANGEMENTS: We should be billed and not pay the entire balance October 30th. CREDIT CARD BILLING: 3rd paragraph – We should not be responsible for “any balance due”, just the previously stated items the company is responsible for – room, tax and parking. If the hotel is negligent in getting a crew members credit card and there are room charges they walk away from we should not be responsible for that. PRIOR APPROVAL: I don’t believe this applies to us. Please let me know your thoughts. Thanks, Robin From: Jennifer Smith [mailto:[email protected]] Sent: Wednesday, October 23, 2013 9:09 PM To: Robin Le Chanu Cc: Kate Galbraith; Tim Patterson; Noah Gorin Subject: Re: Greetings from the InterContinental Los Angeles / RE: Columbia Pictures Production Group Hello! Hello! When I was tabulating the room nights I was looking at a portion of the Rooming List Chart that totaled 129 Room Nights. Please find the updated preliminary agreement with showing 141 Total Room Nights. The more the merrier I say. : ) Thank you so much. I'll look forward to hearing from you!

Kind regards,

Jennifer T. Smith Sales Manager

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INTERCONTINENTAL LOS ANGELES CENTURY CITY AT BEVERLY HILLS 2151 Avenue of the Stars, Los Angeles, CA 90067 Dir: +1‐310‐284‐6511 Cell: +1‐310‐467‐2143 Tel: +1‐310‐284‐6500 Fax: +1‐310‐277‐9438 intercontinentallosangeles.com

please consider the environment before printing this email

On Wed, Oct 23, 2013 at 5:36 PM, Jennifer Smith <[email protected]> wrote: Dear Robin ~ Hello! I hope all is going well. : ) The preliminary agreement attached. Please let me know your thoughts. Thank you so much!

Kind regards,

Jennifer T. Smith Sales Manager INTERCONTINENTAL LOS ANGELES CENTURY CITY AT BEVERLY HILLS 2151 Avenue of the Stars, Los Angeles, CA 90067 Dir: +1‐310‐284‐6511 Cell: +1‐310‐467‐2143 Tel: +1‐310‐284‐6500 Fax: +1‐310‐277‐9438 intercontinentallosangeles.com

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please consider the environment before printing this email

On Wed, Oct 23, 2013 at 1:16 PM, Robin Le Chanu <[email protected]> wrote: Jennifer, It was a pleasure meeting Jake and you yesterday also. We'll cover room, tax and parking. Each individual should put down their credit cards when they check into the hotel. There are no exceptions. The name of the group can be "Basic Math". We prefer not to be listed anywhere. Who would our accounting department speak with regarding portfolios' for each guest and billing procedures? Kate can fill you in on billing and address. We'll get back to you on who can sign the contract. Thanks again for everything and we look forward to our stay. Robin Sent from my iPad On Oct 23, 2013, at 11:21 AM, Jennifer Smith <[email protected]> wrote:

Dear Kate, It was so lovely meeting you and Robin yesterday. This is such good news. I am just thrilled to hear that. Thank you so much! I will be happy to draw up a preliminary agreement. Please let me know the the following: What would you like me to list as the name of the group? What charges would you like to be covered by the Master Account, i.e. Room and Tax, Food, Parking, Valet Laundry, etc. What is the entity that the booking should be listed under,

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the address, and who should the agreement be addressed to? Who should I list as the authorized signer of the agreement and what is their title? I think that's it. I'll look forward to hearing from you. Thank you again!

Kind regards,


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On Wed, Oct 23, 2013 at 10:27 AM, Kate Galbraith <[email protected]> wrote: Hi Jennifer, We enjoyed the visit yesterday, and would like to move forward with housing our group at The Intercontinental. I will update our Rooming List and send it to you separately. In the meantime, could you please send us a preliminary hotel agreement, including the rates and concessions below, and we will send it to Sony Legal for review and approval? Also, please note that one of our three child actors may elect to stay at a different hotel (with a kitchenette). We hope to hear back about their decision today, but wanted to make you aware that we may only need two suites with adjoining rooms (from 11/3 - 11/7). Again, I'll send you a detailed Rooming List shortly. Please let us know if you have questions in the meantime, and we look forward to working with you. Best, Kate Galbraith

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Production Coordinator (LA) Basic Math 310/202-3720 - Office 323/646-3452 - Cell [email protected] On Oct 23, 2013, at 9:42 AM, Jennifer Smith wrote:

Wishing you safe travels. I'll be in the office all day today and will look forward to hearing from Kate. Thank you so much.

Kind regards,


_________________________________

On Wed, Oct 23, 2013 at 9:34 AM, <[email protected]> wrote: Jennifer, Today I'm traveling so Kate will be getting back to you. Thank you very much. Robin

Sent from my BlackBerry 10 smartphone.

From: Jennifer Smith Sent: Wednesday, October 23, 2013 9:25 AM To: Robin Le Chanu Cc: Tim Patterson Subject: Re: Greetings from the InterContinental Los Angeles / RE: Columbia

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Pictures Production Group Hi Robin ~ I hope your travels went well last night. Please let me know your thoughts / what we need to extend for our hotel to be the best option for your group. Thank you so much!

Kind regards,




On Tue, Oct 22, 2013 at 5:31 PM, Jennifer Smith <[email protected]> wrote: Hi Robin ~ I inquired about that - I was told that we outsource our laundry so we are not able to discount that. I wish we could! I know there is a Cleaners very close to us that may have lower prices. Would that be an option?

Kind regards,

Jennifer T. Smith Sales Manager INTERCONTINENTAL LOS ANGELES CENTURY CITY AT BEVERLY HILLS 2151 Avenue of the Stars, Los Angeles, CA 90067 Dir: +1‐310‐284‐6511

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Cell: +1‐310‐467‐2143 Tel: +1‐310‐284‐6500 Fax: +1‐310‐277‐9438 intercontinentallosangeles.com

On Tue, Oct 22, 2013 at 5:10 PM, Robin Le Chanu <[email protected]> wrote: Jennifer, Thank you so much for this. Any response on laundry? Robin

On Tue, Oct 22, 2013 at 4:52 PM, Jennifer Smith <[email protected]> wrote: Dear Robin ~ Hello! It was so nice meeting you and Kate today. Thank you so much for coming to see the hotel in person. We are delighted that our hotel is being considered for your upcoming Group scheduled to be in our area. Please find our updated proposal below. We have 24-Hour Room Service and Flexible Housekeeping hours. Group Information Rooms per night Thu 10/31/13 - 01 Fri 11/01/13 - 11 Sat 11/02/13 - 11 Sun 11/03/13 - 18 Mon 11/04/13 - 18 Tue 11/05/13 - 18 Wed 11/06/13 - 18 Thu 11/07/13 - 13 Fri 11/08/13 - 12 Sat 11/09/13 - 12 Sun 11/10/13 - 05 Mon 11/11/13 - 04 Total Room Nights: 141 On Sun Mon Tue and Wed, either 3 sets of connecting Superior Rooms or 3 sets of Deluxe Suites that connect to a Superior Room to be reserved for 3 Child Actors and their Guardians We would like to extend the following rates: Superior Kings and Superior 2 Doubles at $180.00 per night. Deluxe King Suites at $249.00 per night.

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Room Tax is 15.5%, plus $0.19 CA Assessment Fee. Parking Overnight Valet-Parking is $33.00 per day. A 10% City Tax is added. Special Concessions - One (1) Upgrade to a Deluxe Suite at the Group Rate. - Four (4) VIP Amenity - Chef's Choice. - Guest Room High-Speed Internet extended Complimentary. (Regular Rate is $12.95 per day). - 15% off of Food only in our Restaurant, Park Grill and Room Service. - Discounted price of $10.00 per day on small refrigerators. (A limited number is available) - Double IHG Rewards Points extended to the Planner. Please let me know your thoughts. I am tentatively holding these rooms. We would love to have this group here with us! Kind regards, Jennifer T. Smith Sales Manager INTERCONTINENTAL LOS ANGELES CENTURY CITY AT BEVERLY HILLS 2151 Avenue of the Stars, Los Angeles, CA 90067 Dir: +1‐310‐284‐6511 Cell: +1‐310‐467‐2143 Tel: +1‐310‐284‐6500 Fax: +1‐310‐277‐9438 intercontinentallosangeles.com



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Basic Math Group _____/______ Initial

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October 23, 2013 Mr. Dana Robin Columbia Pictures Industries, Inc. 1550 Soldiers Field Road, 2nd Floor Brihgton, MA 02135 Re: Basic Math Group Dear Mr. Robin, On behalf of The InterContinental Los Angeles Century City, we would like to take this opportunity to thank you for your interest in our hotel, and are pleased to acknowledge the following arrangements on a tentative basis: 2013 GUEST ROOM BLOCK

Thu 10/31

Fri 11/01

Sat 11/02

Sun 11/03

Mon 11/04

Tue 11/05

Wed 11/06

Thu 11/07

Fri 11/08

Sat 11/09

Sun 11/10

Mon 11/11

Deluxe King Suite 3 3 3 3 Superior Doubles 2 2 2 2

Superior King 1 11 11 13 13 13 13 13 12 12 5 4

Total Rooms 1 11 11 18 18 18 18 13 12 12 5 4

Note: 2 Deluxe King Suites to connect to Superior Doubles 1 Deluxe King Suite to connect to a Superior King

The Hotel and the Group agree that the above room block of 141 rooms shall be reserved for the Group at the guest room rates agreed to by the parties in this contract subject to the terms and conditions of this contract. GUEST ROOM RATES

Occupancy Single Rate Double Rate

Deluxe King Suite $249.00 $249.00 Superior Doubles $180.00 $180.00

Superior King $180.00 $180.00

The rates provided for the Group have been negotiated based on the needs and the size of the Group over the dates specified. All rates are subject to the appropriate state, local and any occupancy taxes in effect at the time of the Group’s meeting. These taxes are currently 14% percent plus CA Assessment Tax of $0.19 per unit and 1.5% LA Tourism Assessment Tax, per day. These rates are confirmed on a net non-commissionable basis.


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SPECIAL CONCESSIONS

• One (1) Upgrade to a Deluxe Suite at the Group Rate. • Four (4) VIP Amenities - Chef's Choice. • Guest Room High-Speed Internet extended Complimentary.

(Regular Rate is $12.95 per day). • 15% off of Food only in our Restaurant, Park Grill and Room Service. • Small refrigerators extended at a flat fee of $10.00 per day

(A limited number are available). • 20% off of Spa InterContinental Treatments. • Double IHG Rewards Points extended to the Planner.

CUT OFF DATE We have established a cut-off date of October 25, 2013 by 5:00pm for guest room accommodations. Any requests received after this date shall be handled on a space available basis. If the group rate is not available after the cut-off date, the prevailing rack rates will apply for any reservations confirmed. Additionally, after such date, we have the right to release the rooms not reserved. EARLY DEPARTURE FEE Hotel will apply an early departure fee equal to one night room and tax based on the rate for that evening to the guest’s individual account for any guest that fails to inform the Hotel of a change in departure and/or length of stay the time of guest check in. Guest wishing to avoid an early checkout fee should advise the hotel at or before check-in of any change in planned length of stay. The Hotel will inform members of your group of this potential charge upon check-in and request that you also inform your attendees of this obligation. The hotel will deduct any collected early departure fees from the amount you may owe as performance damages. GUEST ROOM ATTRITION/ROOM BLOCK REVIEW In the event the guestroom pickup falls below 90% (126 Room Nights) of the original confirmed block, Group will be responsible for 100% of the reduction multiplied by the room rate of $180.00, plus applicable taxes. RESERVATION PROCEDURES Rooming List – Room and Tax and Parking to the Master Account We understand you have decided to forward a Rooming List with Room and Tax and Parking charges billed to the Master Account, we request this list be submitted to the Hotel no later than October 25, 2013 by 5:00pm. This list should denote specific arrival and departure information. Note: Rooming List has been submitted Reservations must be guaranteed with a credit card or to a Master Account for each room reserved. Cancellation will be accepted up to 4:00 p.m. forty-eight (48) hours prior to arrival. After 48 hours, a cancellation or no-show will result in a charge of one (1) night’s room and tax and will be charged to the Master Account. The room will count towards the group pick-up requirement. Subject to availability, the Hotel will allow Group members to extend their stay up to three (3) days prior and three (3) days after the official meeting dates at the group rate based upon availability. Furthermore, reservation requests received after the cut-off date will be accepted on a space and rate available basis. Please note our guest check-in time is 3:00 P.M. Every attempt will be made to accommodate those guests arriving prior to 3:00 P.M. Check-out time is 12:00 P.M. A credit card will be required upon check-in to guarantee incidentals. The Hotel does not accept debit cards as a method of payment.


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DEPOSIT A deposit of $7,000.00 is to be paid to the Hotel on signature of contract. BILLING ARRANGEMENTS The Hotel accepts all major credit cards for payments of a portion or the entire balance of your Master Account. All estimated charges for the event are due in full in form of certified funds or through a major credit card 3 business days prior to the event (October 30, 2013). CREDIT CARD BILLING In order to guarantee the room block listed above, credit card information must be submitted to the hotel to be used as a guarantee. The information below must be completed and submitted with the signed contract. A credit card guarantee must be supplied with the signed Contract as a guarantee of payment for any additional charges. Please complete the attached Credit Card Authorization form. This Contract authorizes the InterContinental Los Angeles Century City to charge the credit card on file for any unpaid amount upon the group departure. Upon payment, the InterContinental Los Angeles Century City will call the credit card Company and release the hold on the authorized amount. Any balance due will be placed on a valid credit card upon completion of your event and any overpayments will be refunded within two weeks of your event. SHIPMENTS For storage purposes, any shipments made to the hotel should be scheduled to arrive no earlier than three days prior to your function and should have the name of your function, date of meeting, name of Catering/Conference Service Manager plus inside delivery specified. PACKAGE HANDLING FEE 1 – 5 boxes (10lbs and under): Complimentary 6 or more: $5.00 per package + tax All pallets: $150.00 each + tax PRIOR APPROVAL Please be advised that in order to maintain our property, it is necessary to have prior approval from the Catering Manager on any modification to our facilities and/or the hanging of signs or props. It is hotel policy that items are to be displayed on easels and not attached to any wall surface throughout the hotel. It is also prohibited, the placement or movement of equipment across carpeted areas. If damages occur, or equipment is not replaced, your organization will be financially responsible for repair/replacement costs. Signage in the hotel lobby is prohibited. LEGAL AUTHORITY In the event that this agreement is signed in the name of a corporation, partnership, association, club or society, the person signing represents to the hotel that he/she has full authority to sign such contract. In the event that he/she is not so authorized, he/she will be personally liable for the faithful performance of this contract. HOTEL LOGO & ADVERTISING Use of the hotel’s name or logo in advertising is prohibited without prior written approval of the Catering Office of the InterContinental Los Angeles Century City. PARKING Overnight Valet Parking is $33.00. A 10% City Parking Tax will be added.


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CANCELLATION Should your group cancel prior to the function date(s), the InterContinental Los Angeles Century City would experience significant monetary losses which will be difficult to calculate due to the uncertainty and cost of obtaining replacement business. Therefore, your group would be required to pay, as liquidated damages, a cancellation fee of a percentage of lost revenue based on the guestroom requirements. This fee is based on the time between cancellation and scheduled arrival and is calculated as follows: Date of signature to date of arrival ($30,296.97) 100% of anticipated revenue, plus tax All deposits are non-refundable. INDEMNIFICATION AND HOLD HARMLESS: Hotel and Group each agree to indemnify and hold harmless the other party from and against all claims, actions or causes of action, liabilities, including reasonable attorneys' fees and costs arising from the defense of any claim, action, cause of action or liabilities arising out of or resulting from any act taken or committed by Hotel or Group pursuant to the performance of each party's obligations hereunder. Hotel and Group each agree to indemnify and hold harmless the other party for any claim, action, cause of action and liabilities which may be asserted by third parties arising out of the performance of either party's obligations pursuant to this Contract, except for the willful misconduct or gross negligence of the other party. FORCE MAJEURE The performance of this Agreement by either party is subject to acts of God, war, government regulation, disaster, strikes, civil disorders, curtailment of transportation facilities, or other emergency making it inadvisable, illegal, or impossible to provide the facilities and/or services for your meeting. It is provided that this Agreement may be terminated for any one or more of such reasons by written notice from one party to the other. ACCEPTANCE Prior to execution by both parties, this document represents an offer by the Hotel. Unless the Hotel otherwise notifies Columbia Pictures Industries, Inc. at any time prior to Columbia Pictures Industries, Inc. execution of this document, the outlined format and dates will be held by the Hotel for Columbia Pictures Industries, Inc. on a first-option basis until October 25, 2013. If Columbia Pictures Industries, Inc. cannot make a commitment prior to that date, and there is no extension of the Decision Date, the arrangements will be released, in which case neither party will have any further obligations. Upon receipt by Hotel of a fully executed version of this Agreement prior to October 25, 2013, or upon Hotel’s acceptance of a fully executed version of this Agreement after such date, it will be placed on a definite basis and will be binding upon Hotel and Columbia Pictures Industries, Inc.


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Hotel and Columbia Pictures Industries, Inc. have agreed to and have executed this Agreement by their authorized representatives as of the dates indicated below. Both parties agree that a facsimile transmission (with confirmation) of this contract constitutes acceptable delivery and legally binds the parties to this agreement. SIGNATURES Approved and authorized by Columbia Pictures Industries, Inc. Contact Name: Dana Robin Title: Unit Production Manager Signature: Date: Approved and authorized by Hotel: Name: Jennifer Smith Title: Sales Manager Signature: Date:

Jake Megrikian

Director of Sales and Marketing


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2151 Avenue of the Stars Los Angeles, CA 90067 • 310-284-6500 Fax 310-277-9438

CREDIT CARD AUTHORIZATION FORM

Company Name: Columbia Pictures Industries, Inc. Group Name: Basic Math Group

ITEMS TO BE CHARGED (please select)

__ Contract Guarantee (Attrition, cancellation charges as noted above) __ Deposit __ Function Charges (including food, beverage, room rental and AV) __ Room and tax __ Porterage __ Guarantee for incidental charges (cc will be billed for any unpaid charges) NOTE: The person executing this agreement, and if applicable, the entity on whose behalf such person is executing this agreement shall be jointly and severally liable for payment of charges incurred pursuant to this agreement inclusive of late charges. Type of Credit Card Credit Card Number Expiration Date Name as Appears on Card Card Holder’s Billing Address Card Holder’s Phone Number Card Holder’s Signature Date:

BY SIGNING ABOVE, I AUTHORIZE THE HOTEL TO CHARGE THIS CREDIT CARD FOR THESE ANY ADDITIONAL ITEMS THAT ARE INCURRED FROM MY EVENT, STAY OR GROUP.

Documents

Memo Style · Subject: RE: Basic Math, Intercontinental agreement We are in full agreement with Robin’s comments. Attrition should be max 80%. In addition re: Double IHG Rewards