Common use of TELEPHONE REQUEST Clause in Contracts

TELEPHONE REQUEST. The following person is authorized to request the loan payment transfer/loan advance on the advance designated account and is known to me. --------------------------------- ------------------------------------ Authorized Requester Phone # --------------------------------- ------------------------------------ Authorized Requester Phone # ------------------------------ Authorized Signature (Bank) EXHIBIT C BORROWING BASE CERTIFICATE Borrower: BSQUARE CORPORATION Lender: Imperial Bank Commitment Amount: $5,000,000 ACCOUNTS RECEIVABLE 1. Accounts Receivable Book Value as of $ --------- ---------- 2. Additions (please explain on reverse) $ ---------- 3. TOTAL ACCOUNTS RECEIVABLE $ ---------- ACCOUNTS RECEIVABLE DEDUCTIONS (without duplication) $ ---------- 4. Amounts over 90 days due $ ---------- 5. Balance of 25% over 90 day accounts $ ---------- 6. Concentration Limits $ ---------- 7. Foreign Accounts $ ---------- 8. Governmental Accounts $ ---------- 9. Contra Accounts $ ---------- 10. Promotion or Demo Accounts $ ---------- 11. Intercompany/Employee Accounts $ ---------- 12. Other (please explain on reverse) $ ---------- 13. TOTAL ACCOUNTS RECEIVABLE DEDUCTIONS $ ---------- 14. Eligible Accounts (#3 minus #13) $ ---------- 15. LOAN VALUE OF ACCOUNTS (80% OF #14) $ ---------- BALANCES 16. Maximum Loan Amount $5,000,000

TELEPHONE REQUEST. The following person is authorized to request the loan payment transfer/loan advance on the advance designated account and is known to me. --------------------------------- ------------------------------------ Authorized Requester Phone # --------------------------------- ------------------------------------ ------------------------------ ------------------------------ Authorized Requester Phone # ------------------------------ ------------------------------ Received By (Bank) Phone # Authorized Signature (Bank) EXHIBIT C BORROWING BASE CERTIFICATE Borrower: BSQUARE CORPORATION Silicon Valley Internet Partners Lender: Imperial Bank Venture Banking Group Commitment Amount: $5,000,000 ACCOUNTS RECEIVABLE 1. Accounts Receivable Book Value as of $ --------- ---------- of____ $__________ 2. Additions (please explain on reverse) $ ---------- $__________ 3. TOTAL ACCOUNTS RECEIVABLE $ ---------- $__________ ACCOUNTS RECEIVABLE DEDUCTIONS (without duplication) $ ---------- 4. Amounts over 90 days due $ ---------- due* $__________ 5. Balance of 2550% over 90 day accounts $ ---------- accounts* $__________ 6. Concentration Limits $ ---------- $__________ 7. Foreign Accounts $ ---------- $__________ 8. Governmental Accounts $ ---------- $__________ 9. Contra Accounts $ ---------- $__________ 10. Promotion or Demo Accounts $ ---------- $__________ 11. Intercompany/Employee Accounts $ ---------- $__________ 12. Other (please explain on reverse) $ ---------- $__________ 13. TOTAL ACCOUNTS RECEIVABLE DEDUCTIONS $ ---------- $__________ 14. Eligible Accounts (#3 minus #13) $ ---------- $__________ 15. LOAN VALUE OF ACCOUNTS (80% OF of #14) $ ---------- BALANCES 16. Maximum Loan Amount $5,000,000__________

TELEPHONE REQUEST. The following person is authorized to request the loan payment transfer/loan advance on the advance designated account and is known to me. --------------------------------- ------------------------------------ ------------------------------- ------------------------------- Authorized Requester Phone # --------------------------------- ------------------------------------ Authorized Requester ------------------------------- ------------------------------- Received By (Bank) Phone # ------------------------------ ------------------------------- Authorized Signature (Bank) EXHIBIT C BORROWING BASE CERTIFICATE Borrower: BSQUARE CORPORATION LenderPACKETEER, INC. Bank: Imperial Silicon Valley Bank Commitment 3003 ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇mitment Amount: $5,000,000 1,500,000 ACCOUNTS RECEIVABLE 1. Accounts Receivable Book Value as of ____ $ --------- ---------- ----------------------- 2. Additions (please explain on reverse) $ ---------- ----------------------- 3. TOTAL ACCOUNTS RECEIVABLE $ ---------- ----------------------- ACCOUNTS RECEIVABLE DEDUCTIONS (without duplication) $ ---------- 4. Amounts over 90 days due $ ---------- ---------------------- 5. Balance of 2550% over 90 day accounts $ ---------- ---------------------- 6. Credit balances $ ---------------------- 7. Concentration Limits $ ---------- 7---------------------- 8. Foreign Accounts $ ---------- 8---------------------- 9. Governmental Accounts $ ---------- 9---------------------- 10. Contra Accounts $ ---------- 10. Promotion or Demo Accounts $ ---------- 11. Intercompany/Employee Accounts $ ---------- 12. Other (please explain on reverse) $ ---------- 13. TOTAL ACCOUNTS RECEIVABLE DEDUCTIONS $ ---------- 14. Eligible Accounts (#3 minus #13) $ ---------- 15. LOAN VALUE OF ACCOUNTS (80% OF #14) $ ---------- BALANCES 16. Maximum Loan Amount $5,000,000

TELEPHONE REQUEST. The following person is authorized to request the loan payment transfer/loan advance on the advance designated account and is known to me. --------------------------------- ------------------------------------ ___________________________________________________________________________ Authorized Requester Phone # --------------------------------- ------------------------------------ Authorized Requester Phone # ------------------------------ ____________________________ Authorized Signature (Bank) Phone# _____________________ ______________________________________________________________________________ EXHIBIT C BORROWING BASE CERTIFICATE BorrowerBorrower Bank: BSQUARE CORPORATION Lender: Imperial Silicon Valley Bank Commitment Amount: $5,000,000 Amount $ ACCOUNTS RECEIVABLE 1. Accounts Receivable Book Value as of $ --------- ---------- _____. $_________________ 2. Additions (please explain on reverse) $ ---------- $_________________ 3. TOTAL ACCOUNTS RECEIVABLE $ ---------- $_________________ ACCOUNTS RECEIVABLE DEDUCTIONS (without duplication) $ ---------- 4. Amounts over 90 days due $ ---------- $__________________ 5. Balance of 2550% over 90 day accounts $ ---------- $__________________ 6. Concentration Limits $ ---------- $__________________ 7. Foreign Accounts $ ---------- $__________________ 8. Governmental Accounts $ ---------- $_______________ 9. Contra Accounts $ ---------- $_______________ 10. Promotion or Demo Accounts $ ---------- $__________________ 11. Intercompany/Employee Accounts $ ---------- $__________________ 12. Other (please explain on reverse) $ ---------- $_______________ 13. TOTAL ACCOUNTS RECEIVABLE DEDUCTIONS $ ---------- $________________ 14. Eligible Accounts (#3 minus #13) $ ---------- $__________________ 15. LOAN VALUE OF ACCOUNTS (80% OF #14) $ ---------- BALANCES 16. Maximum Loan Amount $5,000,000________________

TELEPHONE REQUEST. The following person is authorized to request the loan payment transfer/loan advance on the advance designated account and is known to me. --------------------------------- ------------------------------------ __________________________________________ ________________________________ Authorized Requester Phone # --------------------------------- ------------------------------------ Authorized Requester _________________________________________ ________________________________ Received By (Bank) Phone # ------------------------------ __________________________________________ Authorized Signature (Bank) EXHIBIT C D BORROWING BASE CERTIFICATE Borrower: BSQUARE CORPORATION Priority Fulfillment Services, Inc. Lender: Imperial ________ Bank Commitment Amount: $5,000,000 ACCOUNTS RECEIVABLE 1. Accounts Receivable Book Value as of $ --------- ---------- ___ $___________ 2. Additions (please explain on reverse) $ ---------- $___________ 3. TOTAL ACCOUNTS RECEIVABLE $ ---------- $___________ ACCOUNTS RECEIVABLE DEDUCTIONS (without duplication) $ ---------- 4. Amounts over 90 days due $ ---------- $___________ 5. Balance of 25% over 90 day accounts $ ---------- $___________ 6. Concentration Limits $ ---------- 7. Foreign Accounts $ ---------- $___________ 8. Governmental Accounts $ ---------- $___________ 9. Contra Accounts $ ---------- $___________ 10. Promotion or Demo Accounts $ ---------- $___________ 11. Intercompany/Employee Accounts $ ---------- $___________ 12. Credit Card Accounts $___________ 13. Other (please explain on reverse) $ ---------- 13$___________ 14. TOTAL ACCOUNTS RECEIVABLE DEDUCTIONS $ ---------- 14$___________ 15. Eligible Accounts (#3 minus #1314) $ ---------- 15$___________ 16. LOAN VALUE OF ACCOUNTS (80% OF of #1415) $ ---------- BALANCES 16. Maximum Loan Amount $5,000,000___________ BALANCES