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Vertex, Inc. Director's Dealing 2022

Oct 26, 2022

31181_dirs_2022-10-26_5c621b0f-346f-4ab1-a702-b0a26c33f327.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: 2022-10-26

Reporting Person: Westphal Jeffery (10% Owner)

Non-Derivative Transactions

Date Security Code Shares Price A/D Holdings After Ownership
2022-10-26 Class A Common Stock X 750000 $7.85 Disposed 10550000 Indirect

Derivative Transactions

Date Security Exercise Price Code Shares A/D Expiration Underlying Ownership
2022-10-26 Call Option (Obligation to Sell) $7.85 X 750000 Disposed 2022-10-27 Class A Common Stock (750000) Indirect

Holdings (Non-Derivative)

Security Shares Ownership
Class A Common Stock 1345950 Indirect
Class A Common Stock 7895 Direct

Footnotes

F1: In connection with the privately negotiated sale of shares of Class A Common Stock reported in the Form 4 filed on August 2, 2022, the Reporting Person granted the buyer an option to purchase up to 750,000 additional shares of Class A Common Stock at a price of $7.85 per share. The buyer exercised this option and the shares were paid for and delivered on October 26, 2022.

F2: Represents shares held by The 2009 Jeffrey R. Westphal Generation-Skipping Sub-Trust for Jenifer R. Westphal (the "Sub-Trust"), of which the Reporting Person's spouse is trustee.