Commerce.com, Inc. 10-Q

Item 5. Other Information (a) None. (b) None. 36 Table of Content (c) During the three months ended September 30, 2023 , no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each such terms are defined in Item 408(a) of Regulation S-K. Item 6. Exhibits Exhibit Index Exhibit Incorporated by Reference Number Description Form File No. Exhibit Effective Date 2.1 Asset Purchase Agreement by and among BigCommerce Holdings, Inc, BigCommerce Omni LLC, Feedonomics LLC, and certain other affiliated parties and significant equity holders of Feedonomics LLC, dated July 23, 2021 8-K 001-39423 2.1 July 23, 2021 3.1 Seventh Amended and Restated Certificate of Incorporation of the registrant. 8-K 001-39423 3.1 August 10, 2020 3.2 Second Amended and Restated Bylaws of the registrant. 8-K 001-39423 3.2 September 1, 2023 4.1 Indenture, dated September 14, 2021 between Registrant and U.S Bank National Association 8-K 001-39423 4.1 September 15, 2021 4.2 Form of certificate representing the 0.25% Convertible Senior Notes due 2026 (included as Exhibit A to Exhibit 4.1) 8-K 001-39423 4.1 September 15, 2021 31.1** Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2** Certification of Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1† Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350c, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 101.INS Inline XBRL Instance Document. (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document). 101.SCH Inline XBRL Taxonomy Extension Schema Document. 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document. 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document. 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document. 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document. 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). † The certifications attached as Exhibit 32.1 that accompanies this Quarterly Report on Form 10-Q is deemed furnished and not filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of BigCommerce Holdings, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing. 37 Table of Content ** Filed herewith. SIGNA TURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. BigCommerce Holdings, Inc. Date: November 8, 2023 By: /s/ Brent Bellm Brent Bellm President and Chief Executive Officer Date: November 8, 2023 By: /s/ Daniel Lentz Daniel Lentz Chief Financial Officer 38