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Vertex, Inc. Director's Dealing 2021

Nov 12, 2021

31181_dirs_2021-11-12_408b6ddb-1fe6-4425-90ed-84cd31b48d7a.zip

Director's Dealing

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SEC Form 4 — Statement of Changes in Beneficial Ownership

Issuer: Vertex, Inc. (VERX)
CIK: 0001806837
Period of Report: 2021-03-01

Reporting Person: Rowland Bryan T.R. (N/A)

Non-Derivative Transactions

Date Security Code Shares Price A/D Holdings After Ownership
2021-03-17 Class A Common Stock M 62196 $3.734 Acquired 64828 Direct
2021-03-17 Class A Common Stock F 26485 $25.670 Disposed 38343 Direct
2021-03-17 Class A Common Stock M 62430 $3.167 Acquired 100773 Direct
2021-03-17 Class A Common Stock F 30951 $25.670 Disposed 70292 Direct

Derivative Transactions

Date Security Exercise Price Code Shares A/D Expiration Underlying Ownership
2021-03-17 Stock Option $3.734 M 62196 Disposed 2029-02-07 Class A Common Stock (62196) Direct
2021-03-17 Stock Option $3.167 M 62430 Disposed 2028-02-09 Class A Common Stock (62430) Direct
2021-03-01 Stock Option $32.160 A 4027 Acquired 2031-03-01 Class A Common Stock (4027) Direct
2021-03-01 Restricted Stock Units $ A 3465 Acquired Class A Common Stock (3465) Direct

Footnotes

F1: Includes 53 shares of restricted stock that were inadvertently omitted from filer's Form 3 and 417 shares acquired through the Company's Employee Stock Purchase Plan. The amount reported in column 5 reflects the number of shares of Class A Common Stock beneficially owned as of the date hereof.

F2: This option became exercisable with respect to 50% of the shares on February 7, 2021, and will vest with respect to the remaining shares on February 7, 2024.

F3: This option became exercisable as to 50% of the shares on the date of grant and will vest with respect to the remaining shares on February 9, 2023.

F4: This option will vest and become exercisable with respect to 25% of the shares on each of March 1, 2022, March 1, 2023, March 1, 2024 and March 1, 2025.

F5: Each restricted stock unit represents a contingent right to receive one share of the Issuer's Class A Common Stock.

F6: Represents an award of restricted stock units that will vest as to 50% of the amount of shares on March 1, 2023, and 25% of the shares on each of March 1, 2024 and March 1, 2025.