Common use of Acceptance Doc Type Clause in Contracts

Acceptance Doc Type. EQUIPMENT SCHEDULE VL-5 DATED AS OF February 23, 1998 TO MASTER LEASE AGREEMENT DATED AS OF September 18, 1995 (THE "MASTER LEASE") LESSEE: AGILE SOFTWARE CORPORATION LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: ------------------------ ----------------------- Xx. Xxxxxx X. Shanahan, CFO (000)000-0000 0000 Xxxxx Xxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attn.: Venture Group Address for Notices: ------------------- Xxx Xxxxxxx Xxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Attn.: Xx. Xxxxxx X. Shanahan, CFO Central Billing Location: Rent Interval: Monthly ------------------------ ------------- same as above Attn.: Lessee Reference No.:_______________ (26 digits maximum) Location of Equipment: Initial Term: Forty-two (42) --------------------- ------------ same as above (Number of Rent Intervals) Lease Rate Factor: 2.8053% ----------------- Attn.: EQUIPMENT (as defined below): Advance: $56,106.00 ------- (Consisting of Lessee's first and last monthly lease payments) Equipment specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period February 23, 1998 through February 23, 1999 ("Equipment Delivery Period"), for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $1,000,000 ("Commitment Amount"); excluding custom use equipment, leasehold improvements, installation costs and delivery costs, rolling stock, special tooling, hand held items, molds and fungible items. In no event shall any software exceed thirty percent (30%) of Lessor's aggregate cost hereunder.

Acceptance Doc Type. EQUIPMENT SCHEDULE VL-5 VL-4 DATED AS OF February 23JANUARY 22, 1998 1999 TO MASTER LEASE AGREEMENT DATED AS OF September 18SEPTEMBER 22, 1995 1998 (THE "MASTER LEASE") LESSEE: AGILE SOFTWARE CORPORATION CHORUM TECHNOLOGIES, INC. LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: ------------------------ ----------------------- Xx. Xxxxxx X. Shanahan, CFO (000)000-0000 Xxxx Xxxxxxxxxxx 0000 Xxxxx Xxxxx Xxxx (000) 000-0000 Xxxxxxxx, Xxxxxxxx 00000 (972) 238-1477Fax Attn.: Venture Group Address for Notices: ------------------- Xxx 0000 Xxxx Xxxxxxx Xxxx., 00xx Xxxxx Xxx XxxxSte 200 Richardson, XX 00000 Attn.: Xx. Xxxxxx X. Shanahan, CFO TX 75081 Central Billing Location: Rent Interval: Monthly ------------------------ ------------- same as above Attn.: Lessee Reference No.:____: ___________ (26 24 digits maximum) Location of Equipment: --------------------- Initial Term: Forty-two (42) --------------------- 36 months ------------ same as above (Number of Rent Intervals) Lease Rate Factor: 2.80533.145% ----------------- Attn.: EQUIPMENT (as defined below): Advance: $56,106.00 None ------- (Consisting of Lessee's first Interim Rent: None ------------ Software(including maintenance fees) and last monthly lease payments) Equipment tenant improvements specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period February 23, 1998 through February 23January 22, 1999 through January 22, 2000 ("Equipment Delivery Period"), ) for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $1,000,000 ("Commitment 400,000.00("Commitment Amount"'); , excluding custom use equipment, leasehold improvements, installation costs and delivery costs, rolling stock, special tooling, hand held items, molds and fungible items. In no event shall any software exceed thirty percent (30%) of Lessor's aggregate cost hereunder.

Acceptance Doc Type. EQUIPMENT SCHEDULE VL-5 VL-3 DATED AS OF February 233, 1998 1997 TO MASTER LEASE AGREEMENT DATED AS OF September 18, 1995 (THE "MASTER LEASE") LESSEE: AGILE SOFTWARE CORPORATION LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: ------------------------ ----------------------- Xx. Xxxxxx X. Shanahan, CFO (000)000-0000 Xxxxx Xxxxx 0000 Xxxxx Xxxxx Xxxx Xxxxxx Xxxxxxx Xxxxxxxx, Xxxxxxxx 00000 (000) 000-0000 Attn.: Venture Group Address for Notices: ------------------- Xxx Xxxxxxx Xxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Attn.: Xx. Xxxxxx Xxxxx X. ShanahanStolle, CFO CEO Central Billing Location: Rent Interval: Monthly ------------------------ ------------- same as above Attn.: Lessee Reference No.:: _______________ (26 digits maximum) Location of Equipment: Initial Term: Forty-two (42) --------------------- ------------ same as above (Number of Rent Intervals) Lease Rate Factor: 2.80532.72% ----------------- Attn.: EQUIPMENT (as defined below): Advance: $56,106.00 ------- (Consisting of Lessee's first and last monthly lease payments) Equipment specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period February 233, 1998 1997 through February 23December 15, 1999 1997 ("Equipment Delivery Period"), for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $1,000,000 750,000 ("Commitment Amount"); excluding custom use equipment, leasehold improvements, installation costs and delivery costs, rolling stock, special tooling, hand held items, molds and fungible items. In no event shall any software exceed thirty twenty percent (3020%) of Lessor's aggregate cost hereunder.

Acceptance Doc Type. 7. EQUIPMENT SCHEDULE VL-5 VL-2 DATED AS OF February 23DECEMBER 6, 1998 1999 TO MASTER LEASE AGREEMENT DATED AS OF September 18DECEMBER 6, 1995 1999 (THE "MASTER LEASE") LESSEE: AGILE SOFTWARE CORPORATION BLUE MARTINI SOFTWARE, INC. LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: -------------------------- ------------------------ ----------------------- Xx. Xxxxxx X. Shanahan, CFO (000)000-0000 0000 Xxxxx Xxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attn.: Venture Group Address for Notices: ------------------- Xxx Xxxxxxx Xxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Attn.: Xx. Xxxxxx X. Shanahan, CFO Central Billing Location: Rent Interval: Monthly ------------------------ ------------- same as above Attn.: Lessee Reference No.Contact:____________________ 0000 Xxxxx Xxxxx Xxxx Phone: (26 000) 000-0000 Xxxxxxxx, Xxxxxxxx 00000 Fax: (000) 000-0000 Attn.: Venture Group Address for Notices: -------------------- 0000 Xxxxxx Xxxxx, Xxxxx 000 Xxx Xxxxx, XX 00000 Central Billing Location: Rent Interval: Monthly ------------------------- -------------- same as above Attn.: Lessee Reference No.: ______________________ --------------------- (24 digits maximum) Location of Equipment: Initial Term: Forty-two (42) --------------------- ------------ 48 months ---------------------- ------------- same as above (Number of Rent Intervals) Lease Rate Factor: 2.80532.425% ----------------- ------------------ Attn.. Advance: $10,912.50 -------- EQUIPMENT (as defined below): Advance----------------------------- Interim Rent: $56,106.00 ------- Interest Only ------------- (Consisting of Lessee's first annual interest rate 8.0%) Software and last monthly lease payments) Equipment tenant improvements specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period February 23, 1998 through February 23December 6, 1999 through December 6, 2000 ("Equipment Delivery Period"), ) for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $1,000,000 450,000.00 ("Commitment Amount"); excluding custom use equipment, leasehold improvements, installation costs and delivery costs, rolling stock, stock special tooling, hand held items, molds and fungible items. In no event shall any software exceed thirty percent (30%) of Lessor's aggregate cost hereunder.