Jive Software

317 SW Alder Street

Suite 500
Portland, OR 97204-2537

Invoice

Ph: (503) 295-3700

FX: (503) 961-1047
Email: accounts@jivesoftware.com

Date

Invoice #

9/27/2007

12766

Strategic Forecasting Inc

700 Lavaca St Suite 900
Austin, TX 78701
P.O. No.

Description

Qty

Clearspace Annual Per User Subscription (09/27/07-09/27/08) 50

Payment Methods:
Check

Mail to Address listed above and paid in US Funds

Electronic Funds
Transfer

Routing Number: 123002011

Account Number: 379081029223
Swift Account: KEYBUS33
Bank Name: KeyBank
Bank Address: 444 SW 5th Avenue, Portland, OR 97204, US
Account Name: Coolservlets, Inc. d/b/a Jive Software

Credit Card

[ ]Visa

[ ]MasterCard

[ ]American Express

Card Number:

Complete the credit

card information and Expiration Date:
fax to 503-961-1047 Month:

Year:

Card Verification Number (CVV)

Amex 4 digit number on front of card
Visa/MasterCard last 3 digits on back of card
Cardholder Name:

Cardholder Complete Address:

[ ]Discover Card

Terms

Due Date

Credit Card

9/27/2007

Rate

Amount

29.00

1,450.00

Total

$1,450.00

Payments/Credits

$-1,450.00

Balance Due

$0.00

Ordering Terms:
This confirms Licensees purchase of product
licenses and/or services from Jive Software. For
licenses purchases, one developer license is
provided for each server license purchased. The
terms and conditions applicable to such purchase
and to Customers use of such products and
services are as set forth in the License Agreement
to be agreed to by Licensee prior to any use of
such products or services by Licensee. The terms
of such License Agreement can be viewed at
www.jivesoftware.com/licenseagreement.
The table above sets forth (a) the products and
services ordered by Licensee, (b) the duration of
Licensees permitted use of such product and/or
service, and (c) the prices and payment terms
therefore.
Jive Software hereby rejects any and all terms on
any purchase order or other ordering document
submitted by Customer and will only offer its
products and services pursuant to the terms of the
Agreement.
Payments for invoiced amounts are due and
payable in the currency stated on the invoice within
30 days of the invoice date. All invoices that are
not paid in 30 days may be subject to a finance
charge of 1.5% per month, or the maximum allowed
by law.