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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 31.1 Rule 13A-14(A)/15D-14(A) Certification of Principal Executive Officer
- 31.2 Rule 13A-14(A)/15D-14(A) Certification of Principal Financial Officer
- 32.1 Section 1350 Certification of Principal Executive Officer
- 32.2 Section 1350 Certification of Principal Financial Officer
- 2.1 Asset Purchase Agreement Dated August 5, 2009 Between the Registrant and Bank of America, N.a.
- 4.1 Warrant Dated September 14, 2009 Issued by the Registrant to Bank of America, N.a.
- 4.2 Registration Rights Agreement Dated September 14, 2009 Between the Registrant and Bank of America, N.a.
- 10.1 Services Agreement Dated September 14, 2009 Between the Registrant and Bank of America, N.a.
Related press release
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Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the quarterly report on Form 10-Q of Bottomline Technologies (de), Inc. (the “Company”) for the period ended September 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Robert A. Eberle, Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, that:
(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 9, 2009 | By: | /s/ ROBERT A. EBERLE | |
Robert A. Eberle | |||
Chief Executive Officer | |||
(Principal Executive officer) |