Case KG Doc 133 Filed 04/25/18 Page 1 of 2 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE. Chapter 11

Transcription

1 Case KG Doc 133 Filed 04/25/18 Page 1 of 2 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: VER TECHNOLOGIES HOLDCO LLC., et al., Debtors. Chapter 11 Case No (KG) (Jointly Administered) NOTICE OF RECLAMATION DEMAND OF BARCO INC. PLEASE TAKE NOTICE that Barco Inc. ( Barco ), by and through its undersigned counsel, hereby files this notice of the delivery of a written demand letter dated April 24, 2018, pursuant to 11 U.S.C. 546(c), 11 U.C.C , and applicable non-bankruptcy law, on the above-captioned debtors and debtors in possession (the Debtors ) to reclaim certain goods (the Goods ) that were sold by Barco to the Debtors in the ordinary course of business, and which were received by the Debtors during the 45 days prior to the filing of the Debtors chapter 11 bankruptcy cases. Barco incorporates herein by reference a copy of its formal reclamation demand letter attached as Exhibit 1, which has been delivered to the Debtors and counsel by overnight mail and electronic mail. The value of the Goods at issue is not less than $2, 803, PLEASE TAKE FURTHER NOTICE that Barco reserves all of its rights with respect to the Goods, including, without limitation, (i) its right to be paid in the ordinary course of business as a post-petition creditor of the Debtors to the extent the Goods were delivered to the Debtors on or after April 5, 2018; (ii) its right to assert a 20-day administrative priority claim pursuant to 11 U.S.C. 503(b)(9); (iii) its right to assert a new value defense to any preference demand pursuant to 11 U.S.C. 547(c)(4); (iv) its right to demand payment of any portion of these invoices as a cure payment in connection with the Debtors assumption of any 1 Barco believes that Invoice number # is entitled to administrative expense priority status as it was delivered to the Debtors after the Petition Date. Barco reserves all rights regarding the priority classification of Invoice number # {01435/0002/ }

2 Case KG Doc 133 Filed 04/25/18 Page 2 of 2 executory contract, if any, pursuant to 11 U.S.C. 365; (v) its right to seek payment of its prepetition invoices from any non-debtor parties that are co-obligors; (vi) its right to file additional demands or claims, including without limitation, a proof of claim; and/or (vii) its right to assert any other rights under applicable law. By filing this Notice, Barco does not consent to entry of final orders of the bankruptcy court on non-core issue and claims and does not waive any jurisdictional defenses and Barco reserves its rights to amend this Notice. Dated: April 25, 2018 Respectfully Submitted, HOGAN MCDANIEL By:/s/ Garvan F. McDaniel Garvan F. McDaniel Delaware Bar No Delaware Avenue Wilmington, DE (phone) (fax) gmcdaniel@dkhogan.com ATTORNEYS FOR BARCO, INC. {01435/0002/ } 2

3 Case KG Doc Filed 04/25/18 Page 1 of 43 EXHIBIT 1 Reclamation Demand Letter {01435/0002/ }

4 Case KG Doc Filed 04/25/18 Page 2 of 43 Rhonda B. Mates Mates@slollp.com Via Federal Express and VER Technologies HoldCo LLC 757 West California Avenue, Building 4 Glendale, CA c/o Domenic E. Pacitti Klehr Harrison Harvey Branzburg LLP 919 North Market Street, Suite 1000 Wilmington, DE Morton Branzburg Klehr Harrison Harvey Branzburg LLP 1835 Market Street, Suite 1400 Philadelphia, PA Joshua A. Sussberg, P.C. Cristine Pirro Kirkland & Ellis LLP 601 Lexington Avenue New York, NY James H.M. Sprayregen, P.C. Ryan Blaine Bennett Kirkland & Ellis LLP 300 North LaSalle Chicago, IL April 24, 2018 Re: Case No KG; In re VER Technologies HoldCo LLC, et al.; in the United States Bankruptcy Court for the District of Delaware DEMAND FOR RECLAMATION BY BARCO, INC. Dear Counsel: We represent Barco, Inc. ( Barco ), a creditor in the above-captioned bankruptcy cases filed April 5, 2018 (the Petition Date ) by VER Technologies HoldCo LCC and its affiliates (collectively, the Debtors ). {01435/0002/ } 811 Barton Springs Road, Suite 811 Austin, Texas P F

5 April 24, 2018 Page 2 Case KG Doc Filed 04/25/18 Page 3 of 43 This letter constitutes formal notice of reclamation pursuant to Uniform Commercial Code and Bankruptcy Code 546(c) ( Reclamation Demand ). Barco demands reclamation and return of all goods that were received by the Debtor from Barco within the 45 days preceding the Petition Date (the Reclamation Period ). In this regard, during the Reclamation Period, Barco delivered to the Debtor goods having an agreed-upon price totaling not less than $2,803, ( Reclamation Claim ) as follows: Invoice Inv Date Delivery Date Carrier Amount /16/2018 2/21/2018 Fedex 52, /28/2018 2/23/2018 UPS 18, /26/2018 2/23/2018 Fedex 17, /28/2018 3/5/2018 Fedex 46, /13/2018 3/5/2018 FedEx 25, /6/2018 3/7/2018 Geodis/Bristish Airways 44, /23/2018 3/8/2018 Geodis/Virgin Atlantic 1,618, /7/2018 3/13/2018 Fedex 25, /8/2018 3/20/2018 Geodis 179, /13/2018 3/20/2018 FedEx 1, /16/2018 3/28/2018 Geodis 666, /30/2018 4/6/2018 Geodis 107, Total Reclamation Claim: 2,803, For your convenience, I have attached copies of the invoices and proofs of delivery related to the Reclamation Claim. The goods subject to this Reclamation Demand generally consist of projectors and projector parts (the Products ). The Products delivered pursuant to the invoices highlighted in grey in the chart above were delivered within 20 days prior to the Petition Date. Therefore, Barco has an 503(b)(9) administrative claim in the amount of $955, Furthermore, Barco has included Invoice as part of this Reclamation Demand, but the Products subject to this invoice were delivered to Debtor after the Petition Date, and, therefore, the amount of $107,730 due under that invoice is entitled to administrative claim priority status and should be paid in the ordinary course of business. Subject to the provisions of the automatic stay, Barco hereby requests that all Products subject to this Reclamation Demand be segregated and protected by the Debtor from any other goods in the Debtor s possession, custody, or control. Barco further requests that Debtor provide an immediate accounting of all Products subject to this Reclamation Demand that remain on hand and the present location(s) of such Products. Those Products must not be used for any purpose whatsoever except those specifically authorized by the Bankruptcy Court following notice and a hearing on Barco s rights. Please advise me at your earliest convenience if the Debtor will agree to modify the automatic stay and allow for arrangements to be made for Barco able to retrieve the Products. {01435/0002/ }

6 April 23, 2018 Page 3 Case KG Doc Filed 04/25/18 Page 4 of 43 Barco makes this demand for reclamation or payment without prejudice to any other rights and remedies available to it, at law or in equity, including, but not limited to, its right to an allowed administrative expense claim under Bankruptcy Code 503(b)(9) or any other provision of the Bankruptcy Code and applicable state law, and its right to amend and supplement this demand and to serve and file additional demands or claims. Thank you for your time and attention to this matter. Should you have any questions, please do not hesitate to contact me. Sincerely, Enclosures Rhonda Mates {01435/0002/ }

7 Case KG Doc Filed 04/25/18 Page 5 of 43 Invoice Number: Invoice Date: 13 MAR 2018 Invoice Sent To Video Equipment Rentals 757 W California Ave Glendale CA Ship To VER-SF 410 E Grand Ave South San Francisco CA Ship To Contact: Friedman, Ben Telephone: Incoterms: DAP (v2010) San Francisco Reference Fields Our Contact: Santogrossi, Charlene charlene.santogrossi@barco.com PO Reference: PO Reference Date: 12 MAR 2018 Our Reference: Customer Reference: Dave Torres Additional Info: Delivery: Shipment: Shipment Date: 13 MAR 2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Qty Unit Unit Price (USD) Total Price (USD) Item: 1000 R BME P HDX CRY HNDL BTM Commodity Code: Country of Origin: Poland 1.00 PC /PC (1) Freight Cost (1) Non Taxable Taxable %TAX Tax Amount Currency Total Amount Currency (1) USD USD 1 / 2 Original

8 Case KG Doc Filed 04/25/18 Page 6 of 43 Invoice Number: Invoice Date: 13 MAR 2018 Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: 27 APR 2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

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10 Case KG Doc Filed 04/25/18 Page 8 of 43 Invoice Number: Invoice Date: MAR/13/2018 Invoice Sent To Video Equipment Rentals 757 W California Ave GLENDALE CA USA Ship To Company Video Equipment Rentals Attn: Dave Torres 1775 Hurd Dr IRVING TX USA Incoterms: DAP (v2010) IRVING Reference Fields Our Contact: Shumway, Courtney ellie.shumway2@barco.com PO Reference: P PO Reference Date: AUG/04/2017 Our Reference: Delivery: Shipment: Shipment Date: MAR/02/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Item: 6000 R BME P TLD+ LNS Commodity Code: Country of Origin: Japan , , , S/N's: Qty Unit Unit Price (USD) Total Price (USD) 4.00 PC /PC (1) Freight Cost (1) Non Taxable Taxable %TAX Tax Amount Currency (1) USD Total Amount Currency USD 1 / 2 Original

11 Case KG Doc Filed 04/25/18 Page 9 of 43 Invoice Number: Invoice Date: MAR/13/2018 Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: APR/27/2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

12 Case KG Doc Filed 04/25/18 Page 10 of 43 April 2,2018 Dear Customer: The following is the proof-of-delivery for tracking number Delivery Information: Status: Delivered Delivered to: Shipping/Receiving Signed for by: T.OFLARRITY Delivery location: IRVING, TX Service type: FedEx International Priority Delivery date: Mar 5, :49 Special Handling: Deliver Weekday Signature image is available. In order to view image and detailed information, the shipper or payor account number of the shipment must be provided. Shipping Information: Tracking number: Ship date: Mar 2, 2018 Weight: 34.7 lbs/15.7 kg Recipient: IRVING, TX US Shipper: KUURNE BE Reference Thank you for choosing FedEx.

13 Case KG Doc Filed 04/25/18 Page 11 of 43 Invoice Number: Invoice Date: MAR/16/2018 Invoice Sent To Video Equipment Rentals 757 W California Ave GLENDALE CA USA Ship To Company Video Equipment Rentals Attn: Dave Torres 1775 Hurd Dr IRVING TX USA Incoterms: DAP (v2010) IRVING Reference Fields Our Contact: Morofsky, Sheri Telephone: sheri.morofsky@barco.com PO Reference: PO Reference Date: FEB/05/2018 Our Reference: Delivery: Shipment: Shipment Date: MAR/16/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Item: 4000 R FC BME UDX 4K32 FRM + FC THIS INVOICE CONTAINS A LASER PROJECTOR THAT REQUIRES FDA FILING PRIOR TO ENTRY INTO THE UNITED STATES. DO NOT SUBMIT ENTRY UNTIL FDA FORM 2877 IS PROVIDED BY BARCO INC Commodity Code: Country of Origin: Belgium , , , , , , S/N's: , , , Qty Unit Unit Price (USD) Total Price (USD) PC /PC (1) 1 / 2 Original

14 Case KG Doc Filed 04/25/18 Page 12 of 43 Invoice Number: Invoice Date: MAR/16/2018 Item Position Material No & Material Description Item: 5000 R BME P TLD+ LNS Commodity Code: Country of Origin: Japan , , , S/N's: , , Qty Unit Unit Price (USD) Total Price (USD) 6.00 PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency (1) USD Total Amount Currency USD Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: APR/30/2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

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16 Case KG Doc Filed 04/25/18 Page 14 of 43 Invoice Number: Invoice Date: MAR/30/2018 Invoice Sent To Video Equipment Rentals 757 W California Ave GLENDALE CA USA Ship To Company Video Equipment Rentals Attn: Dave Torres 1775 Hurd Dr IRVING TX USA Incoterms: DAP (v2010) IRVING Reference Fields Our Contact: Morofsky, Sheri Telephone: sheri.morofsky@barco.com PO Reference: PO Reference Date: FEB/05/2018 Our Reference: Delivery: Shipment: Shipment Date: MAR/30/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Item: 6100 R BME P TLD+ LNS 0.37 UST 90 Commodity Code: Country of Origin: Japan , , , S/N's: , , , Qty Unit Unit Price (USD) Total Price (USD) 7.00 PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency (1) USD Total Amount Currency USD 1 / 2 Original

17 Case KG Doc Filed 04/25/18 Page 15 of 43 Invoice Number: Invoice Date: MAR/30/2018 Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: MAY/14/2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

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19 Case KG Doc Filed 04/25/18 Page 17 of 43 Invoice Number: Invoice Date: FEB/16/2018 Invoice Sent To Video Equipment Rentals 757 West California Avenue GLENDALE CA Ship To Video Equipment Rentals 757 West California Avenue GLENDALE CA Incoterms: DAP (v2010) GLENDALE Reference Fields Our Contact: Shumway, Courtney PO Reference: PO Reference Date: JAN/29/2018 Our Reference: Delivery: Shipment: Shipment Date: FEB/15/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Qty Unit Unit Price (USD) Total Price (USD) Item: 1010 R E2, SCREEN MGMT SYS NGS-4U Commodity Code: Country of Origin: USA S/N's: PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency Total Amount Currency (1) USD USD Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: APR/02/2018 Please mention the Invoice No on payment 1 / 2 Original

20 Case KG Doc Filed 04/25/18 Page 18 of 43 Invoice Number: Invoice Date: FEB/16/2018 Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

21 Case KG Doc Filed 04/25/18 Page 19 of 43 April 13,2018 Dear Customer: The following is the proof-of-delivery for tracking number Delivery Information: Status: Delivered Delivery location: Glendale, CA Signed for by: CADAM Delivery date: Feb 21, :22 Service type: FedEx Ground Special Handling: Signature image is available. In order to view image and detailed information, the shipper or payor account number of the shipment must be provided. Shipping Information: Tracking number: Ship date: Feb 15, 2018 Weight: lbs/50.8 kg Recipient: GLENDALE, CA US Shipper: Atlanta, GA US Reference / Purchase order number: Thank you for choosing FedEx.

22 Case KG Doc Filed 04/25/18 Page 20 of 43 Invoice Number: Invoice Date: FEB/23/2018 Invoice Sent To Video Equipment Rentals 757 W California Ave GLENDALE CA USA Ship To Company Video Equipment Rentals Attn: Dave Torres 1775 Hurd Dr IRVING TX USA Incoterms: DAP (v2010) IRVING Reference Fields Our Contact: Morofsky, Sheri Telephone: sheri.morofsky@barco.com PO Reference: PO Reference Date: FEB/05/2018 Our Reference: Delivery: Shipment: Shipment Date: FEB/23/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Item: 1000 R FC BME UDX 4K32 FRM + FC Commodity Code: Country of Origin: Belgium , , , , , , S/N's: , , , Item: 2000 R FC BME UDX 4K32 FRM + FC Commodity Code: Country of Origin: Belgium , , , , , , Qty Unit Unit Price (USD) Total Price (USD) PC /PC PC /PC (1) (1) 1 / 2 Original

23 Case KG Doc Filed 04/25/18 Page 21 of 43 Invoice Number: Invoice Date: FEB/23/2018 Item Position Material No & Material Description S/N's: , , , Item: 3000 R FC BME UDX 4K32 FRM + FC Commodity Code: Country of Origin: Belgium , , , S/N's: , , , Qty Unit Unit Price (USD) Total Price (USD) 7.00 PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency (1) USD Total Amount Currency USD Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: APR/09/2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

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25 Case KG Doc Filed 04/25/18 Page 23 of 43 Invoice Number: Invoice Date: FEB/26/2018 Invoice Sent To Video Equipment Rentals 757 W California Ave Glendale CA Ship To Company Video Equipment Rentals Attn: Dave Torres 1775 Hurd Dr Irving TX Ship To Contact: Torres, Dave Telephone: Incoterms: DAP (v2010) Irving Reference Fields Our Contact: Santogrossi, Charlene charlene.santogrossi@barco.com PO Reference: PO Reference Date: FEB/16/2018 Our Reference: Customer Reference: Dave Torres Additional Info: Delivery: Shipment: Shipment Date: FEB/23/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Qty Unit Unit Price (USD) Total Price (USD) Item: 1000 R BME P HDF LMP 4KW BARE Commodity Code: Country of Origin: Philippines PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency Total Amount Currency (1) USD USD Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. 1 / 2 Original

26 Case KG Doc Filed 04/25/18 Page 24 of 43 Invoice Number: Invoice Date: FEB/26/2018 Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: APR/12/2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

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29 Case KG Doc Filed 04/25/18 Page 27 of 43 Invoice Number: Invoice Date: FEB/28/2018 Invoice Sent To Video Equipment Rentals 757 W California Ave GLENDALE CA USA Ship To Company Video Equipment Rentals Attn: Dave Torres 1775 Hurd Dr IRVING TX USA Incoterms: DAP (v2010) IRVING Reference Fields Our Contact: Morofsky, Sheri Telephone: sheri.morofsky@barco.com PO Reference: PO Reference Date: FEB/05/2018 Our Reference: Delivery: Shipment: Shipment Date: FEB/28/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Qty Unit Unit Price (USD) Total Price (USD) Item: 6000 R BME P TLD+ LNS 0.37 UST 90 Commodity Code: Country of Origin: Japan S/N's: , , PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency Total Amount Currency (1) USD USD Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. 1 / 2 Original

30 Case KG Doc Filed 04/25/18 Page 28 of 43 Invoice Number: Invoice Date: FEB/28/2018 Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: APR/14/2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

31 Case KG Doc Filed 04/25/18 Page 29 of 43 April 6,2018 Dear Customer: The following is the proof-of-delivery for tracking number Delivery Information: Status: Delivered Delivered to: Shipping/Receiving Signed for by: T.OFLARRITY Delivery location: 1775 HURD DR IRVING, TX Service type: FedEx International Priority Delivery date: Mar 5, :49 Special Handling: Deliver Weekday Shipping Information: Tracking number: Ship date: Mar 1, 2018 Weight: 24.3 lbs/11.0 kg Recipient: Shipper: DAVE TORRES CHRISTINE HESSEL VIDEO EQUIPMENT RENTALS BARCO NV - SITE KUURNE 1775 HURD DRIVE NOORDLAAN 5 IRVING, TX US KUURNE 8520 BE Reference Thank you for choosing FedEx.

32 Case KG Doc Filed 04/25/18 Page 30 of 43 Invoice Number: Invoice Date: 28 FEB 2018 Invoice Sent To Video Equipment Rentals 757 W California Ave Glendale CA Ship To Company Video Equipment Rentals Attn: Dave Torres 1775 Hurd Dr Irving TX Ship To Contact: Torres, Dave Telephone: Incoterms: DAP (v2010) Irving Reference Fields Our Contact: Santogrossi, Charlene charlene.santogrossi@barco.com PO Reference: PO Reference Date: 16 FEB 2018 Our Reference: Customer Reference: Dave Torres Additional Info: Delivery: Shipment: Shipment Date: 28 FEB 2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Qty Unit Unit Price (USD) Total Price (USD) Item: 2000 B LAMP XENON 2500W HB HDX Commodity Code: Country of Origin: Germany PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency Total Amount Currency (1) USD USD Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. 1 / 2 Original

33 Case KG Doc Filed 04/25/18 Page 31 of 43 Invoice Number: Invoice Date: 28 FEB 2018 Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: 14 APR 2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

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35 Case KG Doc Filed 04/25/18 Page 33 of 43 April 6,2018 Dear Customer: The following is the proof-of-delivery for tracking number Delivery Information: Status: Delivered Delivery location: Irving, TX Signed for by: BBOYD Delivery date: Feb 23, :24 Service type: FedEx Ground Special Handling: Signature image is available. In order to view image and detailed information, the shipper or payor account number of the shipment must be provided. Shipping Information: Tracking number: Ship date: Feb 20, 2018 Weight: 34.0 lbs/15.4 kg Recipient: Irving, TX US Shipper: CYPRESS, CA US Reference Purchase order number: Shipment Id Thank you for choosing FedEx.

36 Case KG Doc Filed 04/25/18 Page 34 of 43 April 6,2018 Dear Customer: The following is the proof-of-delivery for tracking number Delivery Information: Status: Delivered Delivery location: Irving, TX Signed for by: BBOYD Delivery date: Feb 23, :24 Service type: FedEx Ground Special Handling: Signature image is available. In order to view image and detailed information, the shipper or payor account number of the shipment must be provided. Shipping Information: Tracking number: Ship date: Feb 20, 2018 Weight: 11.1 lbs/5.0 kg Recipient: Irving, TX US Shipper: CYPRESS, CA US Reference Purchase order number: Shipment Id Thank you for choosing FedEx.

37 Case KG Doc Filed 04/25/18 Page 35 of 43 Invoice Number: Invoice Date: MAR/06/2018 Invoice Sent To Video Equipment Rentals 757 W California Ave GLENDALE CA USA Ship To Company Video Equipment Rentals Attn: Dave Torres 1775 Hurd Dr IRVING TX USA Incoterms: DAP (v2010) IRVING Reference Fields Our Contact: Morofsky, Sheri Telephone: sheri.morofsky@barco.com PO Reference: PO Reference Date: FEB/05/2018 Our Reference: Delivery: Shipment: Shipment Date: MAR/06/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Item: 5100 R BME P TLD+ LNS Commodity Code: Country of Origin: Japan , , , S/N's: Qty Unit Unit Price (USD) Total Price (USD) 4.00 PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency (1) USD Total Amount Currency USD Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. 1 / 2 Original

38 Case KG Doc Filed 04/25/18 Page 36 of 43 Invoice Number: Invoice Date: MAR/06/2018 Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: APR/20/2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

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40 Case KG Doc Filed 04/25/18 Page 38 of 43 Invoice Number: Invoice Date: MAR/07/2018 Invoice Sent To Video Equipment Rentals 757 W California Ave Glendale CA Ship To Video Equipment Rentals 757 W California Ave Glendale CA Incoterms: DAP (v2010) GLENDALE Reference Fields Our Contact: Shumway, Courtney ellie.shumway2@barco.com PO Reference: PO Reference Date: JAN/29/2018 Our Reference: Delivery: Shipment: Shipment Date: MAR/07/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Item: 4000 R EM TRI COMBO INPUT CARD Commodity Code: Country of Origin: USA , , , , , , S/N's: , , , Qty Unit Unit Price (USD) Total Price (USD) PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency (1) USD Total Amount Currency USD Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. 1 / 2 Original

41 Case KG Doc Filed 04/25/18 Page 39 of 43 Invoice Number: Invoice Date: MAR/07/2018 Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: APR/21/2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

42 Case KG Doc Filed 04/25/18 Page 40 of 43 April 6,2018 Dear Customer: The following is the proof-of-delivery for tracking number Delivery Information: Status: Delivered Delivery location: Glendale, CA Signed for by: CADAM Delivery date: Mar 13, :50 Service type: FedEx Ground Special Handling: Signature image is available. In order to view image and detailed information, the shipper or payor account number of the shipment must be provided. Shipping Information: Tracking number: Ship date: Mar 7, 2018 Weight: 18.0 lbs/8.2 kg Recipient: GLENDALE, CA US Shipper: Atlanta, GA US Reference / 2699 Purchase order number: Thank you for choosing FedEx.

43 Case KG Doc Filed 04/25/18 Page 41 of 43 Invoice Number: Invoice Date: MAR/08/2018 Invoice Sent To Video Equipment Rentals 757 W California Ave GLENDALE CA USA Ship To Company Video Equipment Rentals Attn: Dave Torres 1775 Hurd Dr IRVING TX USA Incoterms: DAP (v2010) IRVING Reference Fields Our Contact: Morofsky, Sheri Telephone: sheri.morofsky@barco.com PO Reference: PO Reference Date: FEB/05/2018 Our Reference: Delivery: Shipment: Shipment Date: MAR/07/2018 These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Item Position Material No & Material Description Qty Unit Unit Price (USD) Total Price (USD) Item: 3100 R FC BME UDX 4K32 FRM + FC Commodity Code: Country of Origin: Belgium S/N's: , , PC /PC (1) Non Taxable Taxable %TAX Tax Amount Currency Total Amount Currency (1) USD USD Barco's terms and conditions referenced at are applicable. A hardcopy can be provided upon request. 1 / 2 Original

44 Case KG Doc Filed 04/25/18 Page 42 of 43 Invoice Number: Invoice Date: MAR/08/2018 Terms of Payment: 45 DAYS DATE OF INVOICE Due Date: APR/22/2018 Please mention the Invoice No on payment Please remit your payment to: BARCO, INC. P.O. BOX Atlanta, GA / 2 Original

45 Case KG Doc Filed 04/25/18 Page 43 of 43

46 Case KG Doc Filed 04/25/18 Page 1 of 1 CERTIFICATE OF SERVICE I, Garvan McDaniel, hereby certify that on April 25, 2018, I caused to be served a copy of the foregoing Notice of Reclamation of Barco Inc. upon the parties receiving ECF notification through the Court s electronic filing system, and by United States Mail, Postage Prepaid on the Parties listed below. Domenic E. Pacitti Klehr Harrison Harvey Branzburg LLP 919 North Market Street, Suite 1000 Wilmington, DE Counsel for Debtors Joshua A. Sussberg Cristine Pirro Kirkland & Ellis LLP 601 Lexington Avenue New York, NY Counsel for Debtors Mark S. Horoupian David S. Kupetz Victor A. Shan Alan G. Tippie SulmeyerKupetz, P.C. 333 South Hope Street 35th Floor Los Angeles, CA Counsel for the Unsecured Creditors Committee David L. Buchbinder Office of the United States Trustee for the District of Delaware 855 King Street, Suite 2207, Lockbox 35 Wilmington, Delaware Morton Branzburg Klehr Harrison Harvey Branzburg LLP 1835 Market Street, Suite 1400 Philadelphia, PA Counsel for Debtors James H.M. Sprayregen, Ryan Blaine Bennett Kirkland & Ellis LLP 300 North LaSalle Chicago, IL Counsel for Debtors L. Katherine Good Christopher M. Samis Aaron H. Stulman Whiteford Taylor & Preston LLC The Renaissance Centre 405 North King Street, Suite 500 Wilmington, DE Counsel for the Unsecured Creditors Committee /s/ Garvan F. McDaniel Garvan F. McDaniel {01435/0002/ }