Private Label Nutraceuticals, LLC v. Hangover Joe's Holding Corporation Et Al Doc 1-1

Case 1:14-cv-00683-ODE Document 1-1 Filed 03/07/14 Page 1 of 51
EXHIBIT 1
IN THE STATE COURT OF GWINNETT COUNTY

ST ATE OF GEORGIA
Private Label Neutaceuticals, LLC
CIVIL ACTION
NUMBER:,_____________________
PLAINTIFF
006
vs.
Hangover Joe's Holding Corporation
DEFENDANT
SUMMONS
TO THE ABOVE NAMED DEFENDANT:
You are herebv summoned and required to file with the Clerk of said court and serve upon the Plaintiffs attorney, whose name
and address is:
Hall, Arbery &Gilligan LLP

Tower Place 100, Suite 2570
3340 Peachtree Road, N.E.
Atlanta, Georgia 30326
an answer to the complaint which is herewith served upon you, within 30 days after service of this summons upon you, exclusive of
the day of service. If you fail to do so, judgment by default will be taken against you for the relief demanded in the complaint.
ThiSsn(
7 t'"
day of
February
20~.
Richard T. Alexander, Jr.,
Clerk of State Court
INSTRUCTIONS: Attach addendum sheet for additional parties if needed. make notation on this sheet if addendum sheet is used.
SC-l Rev. 2011
If
General Civil Case Filing Information Form (Non-Domestic)'

2llll, P:r Court
County _G_w_in_n_e_tt_______
~State
Docketi'_4_"_ _
o Superior
Date Filed 02/05/2014
0_0,--6_5_" 6
Plaintiff(s)
Ml'vl-DD-YiY.');',
L.,)
"':1
-I I'i; II:
,"",.L.::
Defendant(s)
Private Label Nlltraceuticals, LLC

Lasl
First
Middle I. Suffix Pretix
Maid<!11
Hangover Joes, Inc.

Middle I. Suffix Pretix.
Last
First
Maiden
Maiden
Last
First
Middle I. Suffix Prefix
Maiden

Middle I. Sulftx Prefix
Last
First
Last
First
Middle l. Sulftx Pretlx
Maiden
Last
First
Middle L Suftlx Pretix
Maiden
Last
First
Middle L Suffix Pretix.
Maiden
Last
First
Middle L Sulftx Pretix
Maiden
No. of Plaintiffs 1
No. of Defendants 2
Plaintiff/Petitioner's Attorney
Letzring
Last
jonathan
First
D
Middle I.
Pro Se
Sulftx
Bar # 141651
Check Primary Type (Check only ONE)
~ Contract/Account
Wills/Estate
Real Property
DispossessorylDistress
Personal Property
Equity
Habeas Corpus
Appeals, Reviews
Post Judgment Garnishment, Attachment, or

Other Relief
Non-Domestic Contempt
Tort (If tort, till in right column)
Other General Civil Specify _ _ _ _ _ __
If Tort is Case Type:

(Check no more than TWO)
0 Auto Accident
0 Premises Liability
0 Medical Malpractice
0 Other Protessional Negligence
0 Product Liability
0 Other Specify
Are Punitive Damages Pleaded? 0 Yes 0 No
(, (
07
The Roberts Firm, p.e.

Representing clients in non-compete, employment and business litigation matters
Writer's Direct Dial Number:
404-247-0994
404-339-9667 FAX
Writer's E-Mail Address:
droberts law1comcas t.net
www.georgia-Iawyer.info
Licensed in Georgia and Florida
November 5, 2013
Via U.S. MAIL
Hangover Joe's, Inc.
Attn: 111eresa M. Meringer, Registered Agent
Burns, Figa & Will, PC
6400 S. Fiddler Green Circle, Suite 1000
Greenwood Village, CO 80111
Re:
Breach of Contract with Private Label Nutraceuticals, LLC and Demand for Payment
Dear Hangover Joe's Inc. and Hangover Joe's Holding Corporation:

This tinn represents Private Label Nutraceuticals, LLC ("PLN"), a Georgia limited liability
company, in connection with the above-referenced matter. Please direct all future communications
regarding the above matter to my attention.
Hangover Joe's, Inc. and Hangover Joe's Holding Corporation are obligated to pay PLN for
goods and incidental services sold, invoiced, delivered and accepted without rejection or non-acceptance
over approximately the past year in the amount of 563,201.88, plus pre-judgment interest at the rate of
18% per annum applicable to commercial accounts such as the one in question. The specific invoices in
question are as follows:
Invoice No.
Date of Invoice
Amount Invoiced
240264
240876
240877
241429
243462
243753
243995
243997
915/2012
9/26/2012
9/26/2012
10/16/2012
1i2/20l3
lill/2013
1.!2112013
1/21;2013
569.120.00
53,870.72
56,635.52
55,184.00
5450.00
5250.00
55,696.46
S8,339.76
599,546.46
Amount Paid
(Credit)
-528,366. 15
-S2,978.43
-50.00
-SO.OO
-50.00
-50.00
-S5,OOO.00
-SO.OO
-S36,344.58
Balance Due
S40,753.85
S892.29
S6,635.52
55,184.00
5450.00
S250.00
5696.46
58339.76
$63,201.88
Atlanta Office 267 West Wieuca Road Suite 204 Atlanta., Georgia 30342
Hangover Joe's. Inc.

:-.iovember 5,2013
Page 2 of2
IWith interest
I$71,734.13
PLN hereby makes demand upon Hangover Joe's, Inc. and Hangover Joe's Holding Corporation
for SIXTY-THREE THOUSAND TWO HUNDRED ONE AND 881100 (563,201.88) pIllS statutory
interest at the rate of 18% per alillum, on all amounts that have been due and payable for thirty days or
more, in the total amount of at least EIGHT THOUSAND FIVE HUNDRED THIRTY -TWO AND
25/100 (58,532.25), for a total amount due of SEVE[\;TY-ONE THOUSAND SEVEN HUNDRED
THIRTY-FOUR AND 13/100 (S71,734.13).Payment is immediately due and payable, and interest
continues to accrue at the rate of 18%.
Should payment of 571,734.13 not be made within ten (10) days of the date of receipt of this
letter, my client will tile suit for the full amount due.
Please note that this communication is an attempt to collect a debt and any information obtained
will be used for that purpose.
Sincerely,
THE ROBERTS FIRM, P.C.
David Allen Roberts, Esq.

cc:
.'vlr. \I\ichael \I\anzione (via email only)
:VIr. Shawn Adamson (via tirst class mail only to 1000 Bourbon S t.
~ew
Orleans. LA 701 16)
IN THE STATE COURT OF G\VINNETT COUNTY

STATE OF GEORGIA
: i
20ID
. ,
PRfV ATE LABEL NUTRACEUTICALS, )

LLC,
)
Plaintiff,
v.
HANGOVER JOES, INC. and

HANGOVER JOE'S HOLDING
CORPORATION,
Defendants.
)
)
)
)
)
)
)
)
)
)
)
)
Civil Action File
l.~ A
No.;lI.l1IIt
C 006
VERIFIED COMPLAINT ON ACCOUNT
COMES NOW Plaintiff Private Label Nutraceuticals, LLC ("PLN"), by and through the
undersigned counsel, and files this Verified Complaint against Defendants Hangover Joes, Inc.
and Hangover Joe's Holding Corporation (collectively, "Hangover Joes" or "Defendants"),
showing this Court as follows:
1.
PLN is a Georgia corporation with its principal place of business located at 1900 Beaver
Ridge Circle, Norcross, GA 30071. PLN is a manufacturer and seller of premium nutritional
supplements.
2.
Defendants are Colorado corporations who sell and distribute products throughout the
United States that are marketed to assist individuals who have hangovers.
3.
Defendants purchased goods and services from and transacted business with PLN in the
State of Georgia, including in Gwinnett County.
The Court has personal jurisdiction over
Defendants.
4.
Venue is proper in this Court because the goods in question were manufactured by PLN in
Gwinnett County, Georgia, and the events otherwise giving rise to this lawsuit occurred in
Gwinnett County, Georgia.
5.
Defendants. Defendants may be served with the Summons and Complaint through their
registered agent, Theresa M. Meringer, Esq., who is located at 6400 S. Fiddler Green Circle, Suite
1000, Greenwood Village, CO 80 Ill.
6.
From approximately September 2012 through January 2013, PLN provided goods and
services to Defendants on an open commercial account. Defendants have refused and failed to
pay all amounts due to PLN with respect to these goods and services. Specifically, Defendants
owe PLN $63,201.88 with respect to invoice numbers 240164, 240876, 240877,241429,243462,
243753,243995, and 243997, plus statutory interest pursuant to O.CG.A. 7-4-16, and the costs
of this action. True and correct copies of these unpaid invoices are attached hereto as Exhibit
A-H.
7.
PLN has fully performed its obligations and provided the goods and services for which
payment is due.
8.
On November 5, 2013, PLN made a written demand upon Defendants for payment of said
indebtedness, but Defendants failed and refused to pay said sum. A true and correct copy of this
demand is attached hereto as Exhibit I.
9.
Defendants have acted in bad faith, have been stubbornly litigious, and/or have caused PLN
unnecessary trouble expense through their failure to pay the amounts that are owed to PLN, thereby
entitling PLN to an award of expenses oflitigation pursuant to O.CG.A. 13-6-11.
WHEREFORE, Plaintiff prays for judgment against Defendants in the principal amount of
amount of 563,201.88, plus statutory interest pursuant to O.C.G.A. 7-4-16, post-judgment
interest, costs, expenses of litigation pursuant to O.CG.A. 13-6-11, and such other and further
relief as is deemed necessary and just. PLN demands a trial by jury.
This the 5th day of February, 2014.
I)avid Allen Roberts

Georgia Bar No. 608444
Jonathan D. Letzring
Georgia Bar No. 141651
HALL, ARBERY, GILLIGAN, ROBERTS &
SHANLEVER LLP
3340 Peachtree Road, Suite 2570
Atlanta, GA 30326
droberts@hagllp.com
j letzring@hagllp.com
Tel: (404) 442-8776
Fax: (404) 537-5555
VERIFICATION
Personally appeared before me, the undersigned otlicer duly authorized to administer
oaths, Kevin Harden, who, after being duly sworn, on behalf of Private Label Nutraceuticals,
LLC, that he has personal knowledge or knowledge derived from records maintained in the
ordinary course of business of the facts set forth in this Verified Complaint, and such intormation
is true and correct.
This
'-\
day of February, 2014.
Kevin Harden
Private Label Nutraceuticals, LLC
SUBSCRIBED AND SWORN to before me this
L\
day of February, 2014.
Notary
. , the State of Georgia
My commission Expires \ \ ~hJ
483J-85~9-l!
1.)6, v, 1
EXHIBIT A
Private Label
r
Invoice
Date
Invoice #
9/5/2012
2-l026..f
Terms
Rep
Ship Date
50. Now. Soot" Up ...
KH
91512012
1900 Beaver Ridge Cir

Norcross. GA 30071
Bill To
Ship To
HangOver Joe's
Sha\\TI Adamson
1000 Bourbon Street
Nc\\ Orleans. LA 70116
HangOver Joe's
Sean Adamson
S.O. No.
Item
eM- HangO...
Description
CM HangOver Joe's Shots - 2 oz

White plastic bottle
Customer is providing the Shrink \Vrap
Pertorated Labels
P.O. No.
Ordered
Prevo Inv...
Backor...
Invoiced
(}
Amount
Rate
1..f..f.OOO
OAS
69.120.00
Wire Transter Inlormation

\lame on account and address:
Florence Imports. LLC
3610 Dekalb Technology Parkway
Suite 135
Atlanta. GA 303-l0
Bank: Bank of America. Genrgia
A.:count !lumber: 33402..f036055
ABA #: 026009593
CANADA
We appreciate your prompt payment.
Total
Phone #
Fax#
1.8KS.HO...\S35
1.88S.2..fOA839
$69.120.00
Payments/Credits
-S28.366.15
Balance Due
$..\0.753.85
EXHIBITB
(J
Private Label
r
\. r
A (
Invoice

Norcross. GA 30071
Bill To
Invoice #
9126/2012
240876
Ship To
HmlgOver Joe's
Shawn Adamson
1000 Bourbon Street
New Orleans, LA 70 I 16
HangOver Joe's
Sean Adamson
S.O. No.
Item
eM HangO...
Date
Description
CM HangOver Joe's Shots 2 oz

Customer is providing the Shrink Wrap
Perlorated Labels
P.O. No.
Terms
Rep
Ship Date
66-0015370
Net 30
KH
9/2612012
Ordered
Prevo Inv...
Backor...
Invoiced
Rate
8.064
Amount
OAS
3.870.72
\Vire Transter Intormation

Name on account and address:
36 \0 Dekalb Technology Parkway
Suite 135
Atlanta. GA 30340
Bank: Bank of America. Georgia
number: 334024036055
ABA #: 026009593
Ac~ollnt
A~ll
ARTIC EAST
56 CASES (56XI-I-I)
Phone #
Fax#
1.888.2-10AS35
1.88S.HOA839
Total
$3.87().7:!
Payments/C redits
$2.978.43
Balance Due
$892.29
EXHIBITC
Private Label
r
.\
T RAe E
Invoice

Norcross. GA 30071
Bill To
Invoice #
9/1612012
H0877
Ship Date
Ship To
HangOver Joe's
Shawn Adamson
1000 Bourbon Street
New Orleans. LA 70116
HangOver Joe's
Sean Adamson
S.O. No.
Item
eM HangO...
Date
Description
CM HangOver Joe's Shots 2 oz

P.O. No.
Terms
Rep
6022
Net 30
KH
Ordered
Prev.lnv...
Backor...
Invoiced
Amount
Rate
13.824
OA8

Perfbrated Labels
Wire Transter Intormation
36 \0 Oekalb Technology Parkway
Suite 135
Atlanta. GA 303~0
Bank: Bank 0 f America. Georgia
Account number: 334014036055
ABA #: 026009593
JOHN LENORE & CO

576 CASES (576X14)
Total
Phone #
Fax #
1.888.240A835
1.888.240 .... 839
Payments/Credits
Balance Due
$6.635.51
$0.00
$6.635.52
EXHIBITD
Private Lat)el
j
1.
'"
Invoice
I i

Norcross. GA 30071
Bill To
Invoice #
lOti 6!20 I 2
2~1~:!9
Ship To
HangOver Joe's
Shawn Adamson
1000 Bourbon Str..:et
New Orleans, LA 70116
HangOver Joe's
Sha\\n Adamson
1000 Bourbon Street
S.O. No.
Item
Date
Description
P.O. No.
Ordered
Prev.lnv...
Terms
Rep
Ship Date
Net 30
KH
IO/loi2012
Backor...
Invoiced
Processing Fl!e Labor to pertorate CANADA and

AUSTRALIAN Orders
I-l-U)!)O units each order
Rate
2.592.00
Total
Phone #
Fax#
Payments/Credits
1.888.2-l0.~S35
I.S8S.2-l0AS39
Balance Due
Amount
5.18-tOO
S5.IS-l.OO
$0.00
$5. IS-l.OO
--
---
- - - - - - - - - -
EXHIBITE
Private Label
Invoice
Invoice #
Date

Norcross. GA 30071
112/2013
Bill To
Ship To
HangOver Jo.:'s
Shu\\'n Adamson
1000 Bourbon Street
Item
Packing & H...
WEPACKIT
5700 Drake Drive
Atlanta. GA 30336
S.O. No.
P,O. No.
Terms
Rep
Ship Date
IH90
50035
Net 30
KH
1/2.2013
Description
Packing & Handling-12.28.12
Ordered
Prevo Inv...
Backor...
Invoiced
Rate
-150.00
Amount
-150.00
By I,Vire Transfer to the following:

:-.iame on account and address:
Private Label Nutraceuticals
Suite 135
Atlanta. GA 303-10
Receher Bank; Regions. Bank NABirmingham. AL
Receiver ABA: 062005690
Account !I; 01 71 26393..f
Deposits made on Sales Order are non-refundable.

Please redew and inform us of any changes needed.
Phone #
Fax #
1.888.2-10.-1835
1.888.2-10.-1839
Total
Payments/Credits
Balance Due
S-I50.00
SO.OO
$-150.00
EXHIBITF
(J
Private Lar)el
'P
'p
Invoice
\ L

Norcross. GA 30071
Bill To
Invoice #
\/\1 12013
2-B753
Ship To
HangOyer Joe's
Shawn Adamson
1000 Bourbon Street
New Orleans. LA 7{) 116
Item
Packing & B...
Date
WEPACKIT
5700 Drake Drive
Atlanta. GA 30336
5.0. No.
P.O. No.
Terms
Rep
Ship Date
17-l90
50035
Net 30
KH
I'll '201.3
Description
Packing & Handling-1.8.13
Ordered
Prev.lnv...
Backor...
Invoiced
Rate
250.00
Amount
250.0{)
By Wire Transfer to the following:

Prhate Label Nutraceuticals
Suite 135
Atlanta. GA 30340
Recei\er Bank: Regions. Bank NABirmingham. AL
Receiver ABA: 062005690
;\ccount#: 0171263934
Deposits made on Sales Order are non-rellmdable.

Please review and inform us orany changes needed.
Phone #
Fax #
1.888.HO.-l835
1.888.240..l839
Total
Payments/Credits
Balance Due
$250.()O
$0.00
$251l.00
..
EXHIBITG
Pri\'ate
Label
r
? A
Invoice

Norcross. GA 30071
Bill To
Date
Invoice #
112112013
2H995
Ship To
HangOver Joe's
Sha\\n Adamson
1000 Bourbon Street
New Orleans. LA 70116
S.O.No.
Item
CM- HangO...
Description
CM- HangOver Joe's Shots - 2 oz

Labels
P.O. No.
Terms
Rep
Ship Date
K HARDE0I
01et 30
KH
12nOl3
Ordered
Prev.lnv...
Backor...
Invoiced
Rate
11.508
0.-195
Amount
5.696.-16
B) Wire T1't!:I1ster to the following:

Pri\ate Label Nutraceuticals
Suite 135
Atlanta. GA 303o.l0
Recch'er Bank: Regions. Bank N.-\ Birmingham. AL
Recei\'er ABA: 062005690
,.\ccollnt :i: 01712639 3o.l
Deposits made on Sales Order are non-refimdable.

Please redew and inform us of any changes needl!d.
Phone #
Fax#
1.888.2.t.O.o.l835
1.888.HOA839
Total
Payments/Credits
Balance Due
S5.696.-16
-S5.000.00
$696.-16
EXHIBITH
EXHIBIT I
...
Pri\rate
Label
r
ric
:<
i.
~ A i'
E. '.
Invoice
A :. '3.
Date
Invoice #
1/21/2013
n3997
Terms
Rep
Ship Date
Net 30
KH
1:21/2013
1900 Beaver Ridge C ir

Norcross. GA 3007l
Bill To
Ship To
HangOver JOe'S
Sha\"n Adamson
1000 Bourbon Street
S.O. No.
Item
CM HangO...
Description
C~I-
HangOver Joe's Shots - 2 oz

Labels
P.O. No.
Ordered
Prevo Inv...
Backor...
Invoiced
Rate
16.8~8
OA9S
Amount
8.339.76
By \Vire Transfer to the tollo\\>ing:

Pri\ate Label Nutraceulicals
Suite \35
Atlanta. GA 3()3~O
Receiver Bank: Regions. Bank \lA.
Birmingham, AL
Reedyer ABA: 062005690
Account #: 0171263934
Deposits made on Sales Order are non-refundable.

Please review and inform us of any changes m:eded.
Phone #
Fax#
1.888.2~OA835
1.888.2~OA839
Total
Payments/Credits
Balance Due
$8.339.76
$0.00
$8.339.76

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Case 1:14-cv-00683-ODE Document 1-1 Filed 03/07/14 Page 1 of 51

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Case 1:14-cv-00683-ODE Document 1-1 Filed 03/07/14 Page 27 of 51

IN THE STATE COURT OF GWINNETT COUNTY

Hall, Arbery &Gilligan LLP

Case 1:14-cv-00683-ODE Document 1-1 Filed 03/07/14 Page 28 of 51

General Civil Case Filing Information Form (Non-Domestic)'

Date Filed 02/05/2014

Private Label Nlltraceuticals, LLC

Hangover Joes, Inc.

Middle I. Suffix Prefix

Hangover Joe's Holding Corporation

Middle l. Sulftx Pretlx

Middle L Suftlx Pretix

Middle L Suffix Pretix.

Middle L Sulftx Pretix

Post Judgment Garnishment, Attachment, or

Tort (If tort, till in right column)

Other General Civil Specify _ _ _ _ _ __

If Tort is Case Type:

Are Punitive Damages Pleaded? 0 Yes 0 No

Case 1:14-cv-00683-ODE Document 1-1 Filed 03/07/14 Page 29 of 51

The Roberts Firm, p.e.

Dear Hangover Joe's Inc. and Hangover Joe's Holding Corporation:

Case 1:14-cv-00683-ODE Document 1-1 Filed 03/07/14 Page 30 of 51

Hangover Joe's. Inc.

THE ROBERTS FIRM, P.C.

David Allen Roberts, Esq.

.'vlr. \I\ichael \I\anzione (via email only)

Orleans. LA 701 16)

Case 1:14-cv-00683-ODE Document 1-1 Filed 03/07/14 Page 31 of 51

IN THE STATE COURT OF G\VINNETT COUNTY

PRfV ATE LABEL NUTRACEUTICALS, )

HANGOVER JOES, INC. and

Civil Action File

VERIFIED COMPLAINT ON ACCOUNT

Case 1:14-cv-00683-ODE Document 1-1 Filed 03/07/14 Page 32 of 51

The Court has personal jurisdiction over

Case 1:14-cv-00683-ODE Document 1-1 Filed 03/07/14 Page 33 of 51

I)avid Allen Roberts

Private Label Nutraceuticals, LLC v. Hangover Joe's Holding Corporation Et Al Doc 1-1

Private Label Nutraceuticals, LLC v. Hangover Joe's Holding Corporation Et Al Doc 1-1