Other Information
−Removed: On November 3, 2020, the Company terminated the Mezzanine Facility effective as of November 6, 2020.
−Removed: The Mezzanine Facility remained undrawn as of September 30, 2020 at the expiration of the draw period and was terminated as a result of such expiration.
−Removed: The terms and conditions of the Mezzanine Facility are disclosed in “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and elsewhere in this Quarterly Report on Form 10-Q, which disclosures are incorporated herein by reference.
Exhibit Index
4 unchanged sentences
August 10, 2020
−Removed: Form of Indemnification Agreement between the registrant and each of its directors and executive officers.
−Removed: July 28, 2020
−Removed: BigCommerce Holdings, Inc.
−Removed: 2013 Amended and Restated Stock Plan.
−Removed: July 13, 2020
−Removed: BigCommerce Holdings, Inc.
−Removed: 2020 Equity Incentive Plan.
−Removed: July 28, 2020
−Removed: BigCommerce Holdings, Inc.
−Removed: 2020 Employee Stock Purchase Plan.
−Removed: July 28, 2020
−Removed: Third Amended and Restated Loan and Security Agreement, dated February 28, 2020, by and among Silicon Valley Bank, the Registrant, BigCommerce, Inc., and BigCommerce PTY LTD ACN 107 422 631.
−Removed: July 13, 2020
−Removed: Contingent Convertible Debt Agreement, dated October 27, 2017, by and among Silicon Valley Bank, the Registrant, BigCommerce, Inc., and BigCommerce PTY LTD ACN 107 422 631.
−Removed: July 13, 2020
−Removed: 2020 Contingent Convertible Debt Agreement, dated February 28, 2020, by and among Silicon Valley Bank, the Registrant, BigCommerce, Inc., and BigCommerce PTY LTD ACN 107 422 631.
−Removed: July 13, 2020
−Removed: Mezzanine Loan and Security Agreement, dated February 28, 2020, by and among WestRiver Innovation Lending Fund VIII, L.P., the Registrant, BigCommerce, Inc., and BigCommerce PTY LTD ACN 107 422 631.
−Removed: July 13, 2020
−Removed: Offer Letter dated May 29, 2015, by and between the Registrant and Brent Bellm.
−Removed: July 13, 2020
−Removed: Amendment to Offer Letter dated February 12, 2019, by and between the Registrant and Brent Bellm.
−Removed: July 13, 2020
−Removed: Offer Letter dated May 10, 2018, by and between the Registrant and Lisa Pearson.
−Removed: July 13, 2020
−Removed: Offer Letter dated September 9, 2016, by and between the Registrant and Brian Dhatt.
−Removed: July 13, 2020
−Removed: Amendment to Offer Letter dated February 2, 2017, by and between BigCommerce, Inc.
−Removed: and Brian Dhatt.
−Removed: July 13, 2020
−Removed: Office Lease, dated November 20, 2012, by and between New TPG-Four Points, L.P.
−Removed: and BigCommerce, Inc.
−Removed: July 13, 2020
−Removed: First Amendment to Lease, dated February 5, 2018, by and between G&I VII Four Points LP and BigCommerce, Inc.
−Removed: July 13, 2020
−Removed: Second Amendment to Lease, dated October 4, 2018, by and between G&I VII Four Points LP and BigCommerce, Inc.
−Removed: July 13, 2020
−Removed: PayPal Commerce Platform Global Partner Agreement, dated January 1, 2020, by and among PayPal, Inc., PayPal Pte.
−Removed: Ltd, BigCommerce, Inc., BigCommerce Pty Ltd, BigCommerce UK Ltd, and BigCommerce Software Ireland Limited
−Removed: July 13, 2020
+Added: BigCommerce Holdings, Inc, 2021 Executive Bonus Plan
+Added: February 26, 2021
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.
8 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: Indicates management contract or compensatory plan.
The certifications attached as Exhibit 32.1 and Exhibit 32.2 that accompany this Quarterly Report on Form 10-Q are deemed furnished and not filed with the Securities and Exchange Commission and are 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.
−Removed: Pursuant to Item 601(a)(5) of Regulation S-K promulgated by the SEC, certain exhibits and schedules to this agreement have been omitted.
−Removed: The Company hereby agrees to furnish supplementally to the SEC, upon its request, any or all of such omitted exhibits or schedules.
Filed herewith.
−Removed: Portions of this exhibit have been omitted as we have determined that the information (i) is not material and (ii) would likely cause competitive harm to us if publicly disclosed.
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.
−Removed: November 6, 2020
/s/ Brent Bellm
President and Chief Executive Officer
−Removed: November 6, 2020
/s/ Robert Alvarez
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.