Common use of Acceptance Doc Type Clause in Contracts

Acceptance Doc Type. EQUIPMENT SCHEDULE VL-4 DATED AS OF JANUARY 22, 1999 TO MASTER LEASE AGREEMENT DATED AS OF SEPTEMBER 22, 1998 (THE "MASTER LEASE") LESSEE: CHORUM TECHNOLOGIES, INC. LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: ------------------------ ----------------------- Xxxx Xxxxxxxxxxx 0000 Xxxxx Xxxxx Xxxx (000) 000-0000 Xxxxxxxx, Xxxxxxxx 00000 (972) 238-1477Fax Attn.: Venture Group Address for Notices: ------------------- 0000 Xxxx Xxxxxxx Xxxx., Ste 200 Richardson, TX 75081 Central Billing Location: Rent Interval: Monthly ------------------------ ------------- same as above Attn.: Lessee Reference No.: ___________ (24 digits maximum) Location of Equipment: --------------------- Initial Term: 36 months ------------ (Number of Rent Intervals) Lease Rate Factor: 3.145% ----------------- Attn.: EQUIPMENT (as defined below): Advance: None ------- Interim Rent: None ------------ Software(including maintenance fees) and tenant improvements specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period January 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 $400,000.00("Commitment Amount'), excluding custom use equipment, installation costs and delivery costs, rolling stock, special tooling, hand held items, molds and fungible items.

Acceptance Doc Type. EQUIPMENT SCHEDULE VL-4 VL-2 DATED AS OF JANUARY 22DECEMBER 6, 1999 TO MASTER LEASE AGREEMENT DATED AS OF SEPTEMBER 22DECEMBER 6, 1998 1999 (THE "MASTER LEASE") LESSEE: CHORUM TECHNOLOGIESBLUE MARTINI SOFTWARE, INC. LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: -------------------------- ------------------------ ----------------------- Xxxx Xxxxxxxxxxx Contact:____________________ 0000 Xxxxx Xxxxx Xxxx Phone: (000) 000-0000 Xxxxxxxx, Xxxxxxxx 00000 Fax: (972000) 238000-1477Fax 0000 Attn.: Venture Group Address for Notices: ------------------- -------------------- 0000 Xxxx Xxxxxxx Xxxx.Xxxxxx Xxxxx, Ste 200 RichardsonXxxxx 000 Xxx Xxxxx, TX 75081 XX 00000 Central Billing Location: Rent Interval: Monthly ------------------------ ------------- ------------------------- -------------- same as above Attn.: Lessee Reference No.: ______________________ --------------------- (24 digits maximum) Location of Equipment: --------------------- Initial Term: 36 48 months ------------ ---------------------- ------------- same as above (Number of Rent Intervals) Lease Rate Factor: 3.1452.425% ----------------- ------------------ Attn.. Advance: $10,912.50 -------- EQUIPMENT (as defined below): Advance: None ------- ----------------------------- Interim Rent: None ------------ Software(including maintenance feesInterest Only ------------- (annual interest rate 8.0%) Software and tenant improvements specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period January 22December 6, 1999 through January 22December 6, 2000 ("Equipment Delivery Period") for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $400,000.00("Commitment 450,000.00 ("Commitment Amount'"), ; excluding custom use equipment, installation costs and delivery costs, rolling stock, stock special tooling, hand held items, molds and fungible items.

Acceptance Doc Type. EQUIPMENT SCHEDULE VL-4 VL-5 DATED AS OF JANUARY 22February 23, 1999 1998 TO MASTER LEASE AGREEMENT DATED AS OF SEPTEMBER 22September 18, 1998 1995 (THE "MASTER LEASE") LESSEE: CHORUM TECHNOLOGIES, INC. AGILE SOFTWARE CORPORATION LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: ------------------------ ----------------------- Xxxx Xxxxxxxxxxx Xx. Xxxxxx X. Shanahan, CFO (000)000-0000 0000 Xxxxx Xxxxx Xxxx (000) 000-0000 Xxxxxxxx, Xxxxxxxx 00000 (972) 238-1477Fax Attn.: Venture Group Address for Notices: ------------------- 0000 Xxxx Xxx Xxxxxxx Xxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Attn.: Xx. Xxxxxx X. Shanahan, Ste 200 Richardson, TX 75081 CFO Central Billing Location: Rent Interval: Monthly ------------------------ ------------- same as above Attn.: Lessee Reference No.: :_______________ (24 26 digits maximum) Location of Equipment: --------------------- Initial Term: 36 months Forty-two (42) --------------------- ------------ same as above (Number of Rent Intervals) Lease Rate Factor: 3.1452.8053% ----------------- Attn.: EQUIPMENT (as defined below): Advance: None $56,106.00 ------- Interim Rent: None ------------ Software(including maintenance fees(Consisting of Lessee's first and last monthly lease payments) and tenant improvements Equipment specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period January 22February 23, 1998 through February 23, 1999 through January 22, 2000 ("Equipment Delivery Period") ), for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $400,000.00("Commitment 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-4 VL-3 DATED AS OF JANUARY 22February 3, 1999 1997 TO MASTER LEASE AGREEMENT DATED AS OF SEPTEMBER 22September 18, 1998 1995 (THE "MASTER LEASE") LESSEE: CHORUM TECHNOLOGIES, INC. AGILE SOFTWARE CORPORATION LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: ------------------------ ----------------------- Xxxx Xxxxxxxxxxx Xxxxx Xxxxx 0000 Xxxxx Xxxxx Xxxx Xxxxxx Xxxxxxx Xxxxxxxx, Xxxxxxxx 00000 (000) 000-0000 Xxxxxxxx, Xxxxxxxx 00000 (972) 238-1477Fax Attn.: Venture Group Address for Notices: ------------------- 0000 Xxxx Xxx Xxxxxxx Xxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Attn.: Xx. Xxxxx X. Stolle, Ste 200 Richardson, TX 75081 CEO Central Billing Location: Rent Interval: Monthly ------------------------ ------------- same as above Attn.: Lessee Reference No.: _______________ (24 26 digits maximum) Location of Equipment: --------------------- Initial Term: 36 months Forty-two (42) --------------------- ------------ same as above (Number of Rent Intervals) Lease Rate Factor: 3.1452.72% ----------------- Attn.: EQUIPMENT (as defined below): Advance: None ------- Interim Rent: None ------------ Software(including maintenance fees) and tenant improvements Equipment specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period January 22February 3, 1999 1997 through January 22December 15, 2000 1997 ("Equipment Delivery Period") ), for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $400,000.00("Commitment 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 twenty percent (20%) of Lessor's aggregate cost hereunder.