0001209191-21-009317.txt : 20210210 0001209191-21-009317.hdr.sgml : 20210210 20210210171208 ACCESSION NUMBER: 0001209191-21-009317 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210208 FILED AS OF DATE: 20210210 DATE AS OF CHANGE: 20210210 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Aji Rajesh A. CENTRAL INDEX KEY: 0001795500 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-39149 FILM NUMBER: 21615026 MAIL ADDRESS: STREET 1: C/O BILL.COM HOLDINGS, INC. STREET 2: 1810 EMBARCADERO ROAD CITY: PALO ALTO STATE: CA ZIP: 94303 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Bill.com Holdings, Inc. CENTRAL INDEX KEY: 0001786352 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 832261725 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 BUSINESS ADDRESS: STREET 1: 1810 EMBARCADERO ROAD CITY: PALO ALTO STATE: CA ZIP: 94303 BUSINESS PHONE: (650) 621-7700 MAIL ADDRESS: STREET 1: 1810 EMBARCADERO ROAD CITY: PALO ALTO STATE: CA ZIP: 94303 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2021-02-08 0 0001786352 Bill.com Holdings, Inc. BILL 0001795500 Aji Rajesh A. C/O BILL.COM HOLDINGS, INC. 6220 AMERICA CENTER DR., SUITE 100 SAN JOSE CA 95002 0 1 0 0 General Counsel & CCO Common Stock 2020-12-08 5 G 0 E 1877 0.00 D 6233 D Common Stock 2020-12-08 5 G 0 E 1877 0.00 A 1877 I See Footnote Common Stock 2020-12-08 5 G 0 E 1876 0.00 D 4357 D Common Stock 2020-12-08 5 G 0 E 1876 0.00 A 1876 I See Footnote Common Stock 2021-02-08 4 M 0 1562 5.26 A 5919 D Common Stock 2021-02-08 4 M 0 6252 11.20 A 12171 D Common Stock 2021-02-08 4 M 0 1250 69.37 A 13421 D Common Stock 2021-02-08 4 S 0 200 176.14 D 13221 D Common Stock 2021-02-08 4 S 0 700 177.56 D 12521 D Common Stock 2021-02-08 4 S 0 3162 178.8975 D 9359 D Common Stock 2021-02-08 4 S 0 1902 179.9583 D 7457 D Common Stock 2021-02-08 4 S 0 800 180.7113 D 6657 D Common Stock 2021-02-08 4 S 0 1100 181.7791 D 5557 D Common Stock 2021-02-08 4 S 0 1000 182.997 D 4557 D Common Stock 2021-02-08 4 S 0 200 184.255 D 4357 D Common Stock 2021-02-08 4 S 0 200 177.78 D 1677 I See Footnote Common Stock 2021-02-08 4 S 0 776 178.9959 D 901 I See Footnote Common Stock 2021-02-08 4 S 0 601 180.524 D 300 I See Footnote Common Stock 2021-02-08 4 S 0 200 182.53 D 100 I See Footnote Common Stock 2021-02-08 4 S 0 100 184.08 D 0 I See Footnote Common Stock 2021-02-08 4 S 0 200 177.55 D 1676 I See Footnote Common Stock 2021-02-08 4 S 0 776 179.0014 D 900 I See Footnote Common Stock 2021-02-08 4 S 0 600 180.5117 D 300 I See Footnote Common Stock 2021-02-08 4 S 0 100 182.46 D 200 I See Footnote Common Stock 2021-02-08 4 S 0 200 184.155 D 0 I See Footnote Employee Stock Option (Right to Buy) 5.26 2021-02-08 4 M 0 1562 0.00 D 2028-08-01 Common Stock 1562 10418 D Employee Stock Option (Right to Buy) 11.20 2021-02-08 4 M 0 6252 0.00 D 2029-05-14 Common Stock 6252 43740 D Employee Stock Option (Right to Buy) 69.37 2021-02-08 4 M 0 1250 0.00 D 2030-05-27 Common Stock 1250 8750 D The shares are held by the Sunshine Irrevocable Trust dated December 5, 2020 of which the Reporting Person's brother is trustee. The shares are held by the Monsoon Irrevocable Trust dated December 5, 2020, of which the Reporting Person's brother is trustee. The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $177.20 to $178.06 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $178.21 to $179.20 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $179.38 to $180.30 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $180.45 to $181.08 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $181.48 to $182.15 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $182.61 to $183.59 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $182.25 to $182.26 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. The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the holder. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $177.35 to $178.21 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $178.73 to $179.46 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $180.12 to $181.05 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $182.36 to $182.70 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $177.35 to $177.75 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $178.70 to $179.46 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $180.15 to $181.05 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. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $184.09 to $184.22 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. 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. The option vests 1/48th of the total shares monthly beginning June 15, 2019 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date. The option vests in 16 equal quarterly installments over four years, beginning August 28, 2020, subject to the continuing service of the Reporting Person on each vesting date. /s/ Rajesh Aji 2021-02-10