Item 5. Other Information
Item 5. Other Information
(a) None.
(b) None.
(c) During the three months ended June 30, 2025, 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
3.1
Seventh Amended and Restated Certificate of Incorporation of the registrant.
8-K
001-39423
3.1
August 7, 2020
3.2**
Certificate of Amendment to Seventh Amended
and Restated Certificate of Incorporation of the registrant .
8-K
001-39423
3.1
July 31, 2025
3.3**
Third Amended and Restated Bylaws of the registrant.
8-K
001-39423
3.2
July 31, 2025
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 with Embedded Linkbases 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 Commerce.com, 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.
**
Filed herewith.
43
Table of Contents
Table of Content
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.
Commerce.com, Inc.
Date: July 31, 2025
By:
/s/ Travis Hess
Travis Hess
Chief Executive Officer
Date: July 31, 2025
By:
/s/ Daniel Lentz
Daniel Lentz
Chief Financial Officer
44
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.