Form Type: 4

SEC EDGAR Link
Accession Number:0001209191-22-049086
Date:2022-09-06
Issuer: BILL.COM HOLDINGS, INC. (BILL)
Original Submission Date:

Reporting Person:

RETTIG JOHN R.
C/O BILL.COM HOLDINGS, INC.
6220 AMERICA CENTER DR., SUITE 100 SAN JOSE, CA 95002

Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
Title of SecurityTransaction Date2a. Deemed Execution Date Transaction CodeSharesAcquired or DisposedPrice per share 5. Amount of Securities Beneficially Owned Following Reported Transaction 6. Ownership Form Direct or IndirectNature of Indirect Ownership
COMMON STOCK 2022-09-06 M 1,193 a $5.26 29,263 direct
COMMON STOCK 2022-09-06 M 4,815 a $8.76 34,078 direct
COMMON STOCK 2022-09-06 S 401 d $144.34 33,677 direct
COMMON STOCK 2022-09-06 S 1,100 d $145.45 32,577 direct
COMMON STOCK 2022-09-06 S 300 d $146.31 32,277 direct
COMMON STOCK 2022-09-06 S 800 d $147.70 31,477 direct
COMMON STOCK 2022-09-06 S 4,552 d $148.78 26,925 direct
COMMON STOCK 2022-09-06 S 2,300 d $149.55 24,625 direct
COMMON STOCK 2022-09-06 0 $0.00 59,350 indirect f8
Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, convertible securities
Title of Derivative Security Conversion or Exercise Price of Derivative Security Transaction Date Deemed Execution Date Transaction Code Number of Derivative Securities Acquired (A) or Disposed of (D) Date ExercisableExpiration Date Title and Amount of Securities Underlying Derivative Security Price of Derivative Security Number of derivative Securities Beneficially Owned Following Reported Transaction(s) Ownership Form: Direct (D) or Indirect (I) Nature of Indirect Beneficial Ownership
EMPLOYEE STOCK OPTION (RIGHT TO BUY) 5.26 2022-09-06 deemed execution date M 1,193 (d) 2028-08-01 common stock 1,193 $5.26 8,358 direct
EMPLOYEE STOCK OPTION (RIGHT TO BUY) 8.76 2022-09-06 deemed execution date M 4,815 (d) 2029-02-12 common stock 4,815 $8.76 58,005 direct
Footnotes
IDfootnote
f1 the sales reported on this form 4 were effected pursuant to a rule 10b5-1 trading plan adopted by the reporting person.
f2 the reported price in column 4 is a weighted average price. these shares were sold in multiple transactions at prices ranging from $143.98 to $144.84 per share, inclusive. the reporting person undertakes to provide to the issuer, any security holder of the issuer, or the staff of the securities and exchange commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.
f3 the reported price in column 4 is a weighted average price. these shares were sold in multiple transactions at prices ranging from $145.01 to $145.78 per share, inclusive. the reporting person undertakes to provide to the issuer, any security holder of the issuer, or the staff of the securities and exchange commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.
f4 the reported price in column 4 is a weighted average price. these shares were sold in multiple transactions at prices ranging from $146.10 to $146.56 per share, inclusive. the reporting person undertakes to provide to the issuer, any security holder of the issuer, or the staff of the securities and exchange commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.
f5 the reported price in column 4 is a weighted average price. these shares were sold in multiple transactions at prices ranging from $147.20 to $148.07 per share, inclusive. the reporting person undertakes to provide to the issuer, any security holder of the issuer, or the staff of the securities and exchange commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.
f6 the reported price in column 4 is a weighted average price. these shares were sold in multiple transactions at prices ranging from $148.24 to $149.21 per share, inclusive. the reporting person undertakes to provide to the issuer, any security holder of the issuer, or the staff of the securities and exchange commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.
f7 the reported price in column 4 is a weighted average price. these shares were sold in multiple transactions at prices ranging from $149.25 to $150.19 per share, inclusive. the reporting person undertakes to provide to the issuer, any security holder of the issuer, or the staff of the securities and exchange commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.
f8 the shares are held by the rettig living trust u/a dtd 12/02/2020, of which the reporting holder and his spouse are co-trustees.
f9 the option vests 1/48th of the total shares monthly beginning september 2, 2018 until such time as the option is 100% vested, subject to the continuing service of the reporting person on each vesting date.
f10 the option vests 1/48th of the total shares monthly beginning january 10, 2019 until such time as the option is 100% vested, subject to the continuing service of the reporting person on each vesting date.

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