Remitly Global Inc
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
RELY$23.97+7.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Exhibit Index
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Filed Herewith | Form | File No. | Exhibit | Filing Date |
| 2.1 | Agreement and Plan of Merger, dated as of August 15, 2022, by and among, Remitly Global, Inc., Rewire Merger Sub Ltd., Rewire (O.S.G.) Research and Development Ltd. and Fortis Advisors LLC | 8-K | 001-40822 | 2.1 | August 16, 2022 | |
| 3.1 | Amended and Restated Certificate of Incorporation | 10-Q | 001-40822 | 3.3 | November 12, 2021 | |
| 3.2 | Restated Bylaws | 10-Q | 001-40822 | 3.4 | November 12, 2021 | |
| 4.1 | Form of Common Stock Certificate | S-1/A | 333-259167 | 4.1 | September 14, 2021 | |
| 4.2 | Seventh Amended and Restated Investors’ Rights Agreement dated August 3, 2020 | S-1 | 333-259167 | 4.2 | August 30, 2021 | |
| 4.3 | Description of Common Stock Registered Under Section 12 of the Securities Exchange Act of 1934, as amended | x | ||||
| 10.1 | Form of Indemnification Agreement by and between the Registrant and each of its directors and executive officers | S-1 | 333-259167 | 10.1 | August 30, 2021 | |
| 10.2 | 2011 Equity Incentive Plan, as amended, and forms of equity agreements thereunder | S-1 | 333-259167 | 10.3 | August 30, 2021 | |
| 10.3 | 2021 Equity Incentive Plan, as amended, and forms of award agreements thereunder | x | ||||
| 10.4 | 2021 Employee Stock Purchase Plan, as amended, and forms of subscription agreement thereunder | x | ||||
| 10.5 | Forms of Change in Control and Severance Agreement for executive officers | x | ||||
| 10.6 | Amended and Restated Offer Letter, effective as of September 13, 2021 by and between the Registrant and Matthew Oppenheimer | S-1/A | 333-259167 | 10.7 | September 14, 2021 | |
| 10.7 | Amended and Restated Offer Letter, effective as of September 13, 2021 by and between the Registrant and Joshua Hug | S-1/A | 333-259167 | 10.8 | September 14, 2021 | |
| 10.8 | Revolving Credit and Guaranty Agreement, dated as of September 13, 2021, among Remitly Global, Inc. and Remitly, Inc., the guarantors party thereto, the lenders and issuing banks party thereto and J.P. Morgan Chase Bank, N.A. | S-1/A | 333-259167 | 10.10 | September 14, 2021 | |
| 10.9 | Second Amendment to Credit Agreement, dated as of November 16, 2020, by and among the Registrant, Remitly, Inc., Silicon Valley Bank and other banks and financial institutions party thereto, including the Amended and Restated Credit Agreement (amended through November 16, 2020) in Annex A | S-1 | 333-259167 | 10.2 | August 30, 2021 | |
| 10.10 | Amended and Restated Offer Letter, effective as of July 18, 2022 by and between the Registrant and Hemanth Munipalli | 10-Q | 001-40822 | 10.1 | August 10, 2022 | |
| 10.11 | Amended and Restated Offer Letter, dated as of April 6, 2023, by and between the Registrant and Rene Yoakum | 10-Q | 001-40822 | 10.2 | May 8, 2023 | |
| 10.12 | Amended and Restated Offer Letter, dated as of April 6, 2023, by and between the Registrant and Ankur Sinha | 10-Q | 001-40822 | 10.3 | May 8, 2023 | |
| 10.13 | Amendment No. 1, dated June 26, 2023, to the Revolving Credit and Guaranty Agreement dated as of September 13, 2021 among Remitly Global, Inc. and Remitly, Inc., the guarantors party thereto, the lenders and issuing banks party thereto and J.P. Morgan Chase Bank, N.A. | 10-Q | 001-40822 | 10.4 | August 3, 2023 | |
| 10.14 | Amendment No. 2 and Joinder Agreement dated as of December 20, 2023, to the Revolving Credit and Guaranty Agreement dated as of September 13, 2021 among Remitly Global, Inc. and Remitly, Inc. as borrowers and guarantors, JPMorgan Chase Bank, N.A. as administrative agent and the incremental lenders party thereto | 8-K | 001-40822 | 10.1 | December 22, 2023 | |
| 21.1 | List of Subsidiaries of the Registrant | x | ||||
| 23.1 | Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm | x |
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | x |
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | x |
| 32.1* | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | x |
| 32.2* | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | x |
| 97.1 | Compensation Recoupment Policy | x |
| 101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document). | x |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | x |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | x |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | x |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | x |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | x |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). | x |
- The certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Form 10-K and are not deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
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