Common use of Acceptance Doc Type Clause in Contracts

Acceptance Doc Type. EQUIPMENT SCHEDULE VL-2 DATED AS OF DECEMBER 6, 1999 TO MASTER LEASE AGREEMENT DATED AS OF DECEMBER 6, 1999 (THE "MASTER LEASE") LESSEE: BLUE MARTINI SOFTWARE, INC. LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: -------------------------- ------------------------ Contact:____________________ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Attn.: Venture Group Address for Notices: -------------------- ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Central Billing Location: Rent Interval: Monthly ------------------------- -------------- same as above Attn.: Lessee Reference No.: ______________________ --------------------- (24 digits maximum) Location of Equipment: Initial Term: 48 months ---------------------- ------------- same as above (Number of Rent Intervals) Lease Rate Factor: 2.425% ------------------ Attn. Advance: $10,912.50 -------- EQUIPMENT (as defined below): ----------------------------- Interim Rent: Interest 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 December 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 $450,000.00 ("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-2 VL-3 DATED AS OF DECEMBER 6February 3, 1999 1997 TO MASTER LEASE AGREEMENT DATED AS OF DECEMBER 6September 18, 1999 1995 (THE "MASTER LEASE") LESSEE: BLUE MARTINI SOFTWARE, INC. AGILE SOFTWARE CORPORATION LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: -------------------------- ------------------------ Contact:____________________ ----------------------- ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ Phone: (▇▇▇) ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Attn.: Venture Group Address for Notices: -------------------- ▇------------------- ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇, ▇, ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn.: ▇▇. ▇▇▇▇▇ ▇. Stolle, CEO Central Billing Location: Rent Interval: Monthly ------------------------- -------------- ------------------------ ------------- same as above Attn.: Lessee Reference No.: ______________________ --------------------- (24 26 digits maximum) Location of Equipment: Initial Term: 48 months ---------------------- ------------- Forty-two (42) --------------------- ------------ same as above (Number of Rent Intervals) Lease Rate Factor: 2.4252.72% ------------------ ----------------- Attn. Advance.: $10,912.50 -------- EQUIPMENT (as defined below): ----------------------------- Interim Rent: Interest Only ------------- (annual interest rate 8.0%) Software and tenant improvements Equipment specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period December 6February 3, 1999 1997 through December 615, 2000 1997 ("Equipment Delivery Period") ), for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $450,000.00 750,000 ("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 twenty percent (20%) of Lessor's aggregate cost hereunder.

Acceptance Doc Type. EQUIPMENT SCHEDULE VL-2 VL-5 DATED AS OF DECEMBER 6February 23, 1999 1998 TO MASTER LEASE AGREEMENT DATED AS OF DECEMBER 6September 18, 1999 1995 (THE "MASTER LEASE") LESSEE: BLUE MARTINI SOFTWARE, INC. AGILE SOFTWARE CORPORATION LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: -------------------------- ------------------------ Contact:____________________ ----------------------- ▇▇. ▇▇▇▇▇▇ ▇. Shanahan, CFO (▇▇▇)▇▇▇-▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Attn.: Venture Group Address for Notices: -------------------- ▇------------------- ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇, ▇, ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn.: ▇▇. ▇▇▇▇▇▇ ▇. Shanahan, CFO Central Billing Location: Rent Interval: Monthly ------------------------- -------------- ------------------------ ------------- same as above Attn.: Lessee Reference No.: _______:_______________ --------------------- (24 26 digits maximum) Location of Equipment: Initial Term: 48 months ---------------------- ------------- Forty-two (42) --------------------- ------------ same as above (Number of Rent Intervals) Lease Rate Factor: 2.4252.8053% ------------------ ----------------- Attn. Advance.: $10,912.50 -------- EQUIPMENT (as defined below): ----------------------------- Interim RentAdvance: Interest Only ------------- $56,106.00 ------- (annual interest rate 8.0%Consisting of Lessee's first and last monthly lease payments) Software and tenant improvements Equipment specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period December 6February 23, 1998 through February 23, 1999 through December 6, 2000 ("Equipment Delivery Period") ), for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $450,000.00 1,000,000 ("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.

Acceptance Doc Type. EQUIPMENT SCHEDULE VL-2 VL-4 DATED AS OF DECEMBER 6JANUARY 22, 1999 TO MASTER LEASE AGREEMENT DATED AS OF DECEMBER 6SEPTEMBER 22, 1999 1998 (THE "MASTER LEASE") LESSEE: BLUE MARTINI SOFTWARECHORUM TECHNOLOGIES, INC. LESSOR: COMDISCO, INC. Admin. Contact/Phone No.: Address for all Notices: -------------------------- ------------------------ Contact:____________________ ----------------------- ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Fax: (▇▇▇972) ▇▇▇238-▇▇▇▇ 1477Fax Attn.: Venture Group Address for Notices: -------------------- ------------------- ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇., ▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇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: 48 36 months ---------------------- ------------- same as above ------------ (Number of Rent Intervals) Lease Rate Factor: 2.4253.145% ------------------ ----------------- Attn. Advance.: $10,912.50 -------- EQUIPMENT (as defined below): ----------------------------- Advance: None ------- Interim Rent: Interest Only ------------- (annual interest rate 8.0%None ------------ Software(including maintenance fees) Software and tenant improvements specifically approved by Lessor, which shall be delivered to and accepted by Lessee during the period December 6January 22, 1999 through December 6January 22, 2000 ("Equipment Delivery Period") for which Lessor receives vendor invoices approved for payment, up to an aggregate purchase price of $450,000.00 ("Commitment 400,000.00("Commitment Amount"'); , excluding custom use equipment, installation costs and delivery costs, rolling stock stock, special tooling, hand held items, molds and fungible items.