Oracle Corporation et al v. SAP AG et al

Filing 1201

Declaration of Tharan Gregory Lanier in Support of 1182 Statement Declaration of Tharan Gregory Lanier iso Joint Statement Regarding Exhibit Objections filed bySAP AG, SAP America Inc, Tomorrownow Inc. (Attachments: # 1 Exhibit 1, # 2 Exhibit 2, # 3 Exhibit 3, # 4 Exhibit 4, # 5 Exhibit 5, # 6 Exhibit 6, # 7 Exhibit 7, # 8 Exhibit 8, # 9 Exhibit 9, # 10 Exhibit 10, # 11 Exhibit 11, # 12 Exhibit 12, # 13 Exhibit 13, # 14 Exhibit 14, # 15 Exhibit 15, # 16 Exhibit 16, # 17 Exhibit 17, # 18 Exhibit 18, # 19 Exhibit 19, # 20 Exhibit 20, # 21 Exhibit 21, # 22 Exhibit 22, # 23 Exhibit 23, # 24 Exhibit 24, # 25 Exhibit 25, # 26 Exhibit 26, # 27 Exhibit 27, # 28 Exhibit 28, # 29 Exhibit 29, # 30 Exhibit 30, # 31 Exhibit 31, # 32 Exhibit 32, # 33 Exhibit 33, # 34 Exhibit 34, # 35 Exhibit 35, # 36 Exhibit 36, # 37 Exhibit 37, # 38 Exhibit 38, # 39 Exhibit 39, # 40 Exhibit 40, # 41 Exhibit 41, # 42 Exhibit 42, # 43 Exhibit 43, # 44 Exhibit 44, # 45 Exhibit 45, # 46 Exhibit 46, # 47 Exhibit 47, # 48 Exhibit 48, # 49 Exhibit 49, # 50 Exhibit 50, # 51 Exhibit 51, # 52 Exhibit 52, # 53 Exhibit 53, # 54 Exhibit 54, # 55 Exhibit 55, # 56 Exhibit 56, # 57 Exhibit 57, # 58 Exhibit 58, # 59 Exhibit 59)(Related document(s) 1182 ) (Froyd, Jane) (Filed on 8/2/2012)

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EXHIBIT 9 Fm OSSdFO To Aflusa Fiay Zt iMy osSloja_arto.ade.ccmj BEISV.STEELMMJ Cc BUACKFCflD Subject Computer Attachment copsaas.oaa.doc The foflowing cancellation of standard tricing stzrndai Rags supporl applied fomialize COnUUc has as not ee cancellation poicios to OSSINF customer day doe by active assumes 90 JMIES AswcJaffis approved is applovAl to no efiiad accessed be wvdit suppon nvocel tuin spec fled petod charred applicabk support ermiiaIion td3 Allison Ada.s Ruainen Oracle Planning Support phonettaxi Co.-ifidentjal PM 20051050 Hsnarr Services 732-1262129 nfoimalon 0RC1003161 26 Mri RN DiSTRICT COURT IWil1UCTOECUFRNIA Caefla 4O7cv-OIaSS NITID STATES NJt40424 _____ DEFENDANT I- PJIIIEDL Estibit Or___________ Nicole Hsnaq Dpsy Clak Executive PeopleSoft Name Customer 3724 New Associates Coliputer SECTION YorE aue.ts Aooroval Need Summary to approval they committed SECTION Product this In products License License Net Support List Fees Support Tm $517511 $3s48s0 Net Fees ______________________________________ List Education Disco4alt Mt Education Fees Total List Net ______________________________________ Pdce Total PSe Support Date ___________________________________ ______________________________ none OptionslHoids Hok Price ________________________________ of Price List Used for this Transaction Are for _____________________________________ you aware of any Otacle this cistost ca$thfner dQ1sslons PropkSoft wiTh The the future U5LOOI justification PTOYtde On 21W05 cwmM for the py itcsc REvflca.Asc Justification deal YIN quartef To date contracta Fees Education cuslomer of Discount Hosting each total Fees List Hosting were ____________ _____ ReqoesSd Net Fees Cunert Hosting canceling controcts ______________________________________________ Fees Then in information Payroll _______________ Support zhop after Requested DlsCOWR Support on 3JV05 support Tffi Discount Standard relevant iii FIR Enterprise transadlon Ucense Standard 331106 4/1/05 pertod cancetled Fees List License support customer Summary Provde Deal List contacts and renewals suppoit Ir II thcee on 215/05 sesued annu to the Mix included suppwt on cancel fufly were ptevlously Invoices committed AE Eiian they would fw ________________________ individual via ema Flynn and icet On amos all to requests renew the customer suppoit and annual overall the support Comuptar invoices for all deal Dime aNibocts ASSOCIateS USA0133165 is conveitng USAUSAIS3IOO Per to an all SAP 1iSA133187 issed on 2/15/05 notified us via phone and coitiS letter that they were customer Both the AE and SSM unsusss1ufty bled to continuay contact the products suppot on and then cancel on 32/05 to undettand Miy may would amIn to annual support en 219/05 all we have IrIIflT1I had no response Conhdenhal Nni from the aistomer for ustom asp Verifiad that the customer has not used support Page 2117/271$ HghIy Condential tnfocmaion Attomew Eyes Only ORCLCO31612 PeopleSoft Executive since Need 9/04 $517.51 Submftted Conwact Support II- Sales Mgr and customer Sales/BP By or calls Summary contracts for 90 day and pro-rated support be charged Jamie should Information Betsy Steelman Business Practices PeopkSnIt three all 60 day credit out period Customer nolification is the total fully amount invoiced gave sincethey aware of us the of 30 day risks assocÆatd support retro cancelled SECTION should notice dropping Regional fully cancel Customer 100 cancellation with to Blackford be billed is and Phone SSM Denver in the agreement required that 90 day Numbers these support notification contracts shoud be period Mandatory 303-334-2647 Manager Internal Confidential Not for nsstozner tiw Pige 2J17flr6 Highly Confidential Information Attorneys Eyes Only 0RCL00316128 PeopleSoft Executive SECTION Date IV Type valid price Date price When 426-06 specify existing 6115198 98-426-01 dtd 11120198 98- I1I16l01 to contractual Y/N hold of dated dtd _____________________________________________________ purchase pursuant this History 98426-00 Agreement JED SLSMA Existing Is Customer PSFT SLSA Existing Other PeopleSoft of Summary price list _________________________________________ for existing hold ________________________________ ______ does existing hold expire Date of price ________________________________ ____________________ Schedule/contract for existing SECTION price hold FOR HQAPP USE ONLY Recommendation PeopleSoft Oeave blank Internal CrmuidonbaL for Not HQAPP for to customer fill US out Rigr 2/17/2015 HighyConfidenUal Information -Attorneys Eyes Only 0RGL00316129

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