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SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to CSG Systems International, Inc.
SEC Filings (Chronological Order)
Halaman ini menyediakan daftar lengkap dan kronologis dari Pengajuan SEC, tidak termasuk pengajuan kepemilikan yang kami sediakan di tempat lain.
| September 4, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 04, 2025 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (C |
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| September 4, 2025 |
EXHIBIT 99.1 CSG Announces Contract Extension with Charter Communications Expansion of long-standing relationship creates significant value for both companies DENVER, Sept. 4, 2025 – CSG® (NASDAQ: CSGS) and Charter Communications today announce that they have signed a multi-year contract extension and expansion of their decades-long relationship. With this extension, CSG will continue as a revenue |
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| August 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 0-27512 CSG SYSTEMS I |
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| August 7, 2025 |
Exhibit 10.27AB THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). TWENTY-FIFTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICAT |
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| August 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 6, 2025 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commi |
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| August 6, 2025 |
PRESS RELEASE CSG Systems INTERNATIONAL reports second Quarter 2025 RESULTS DENVER-(August 6, 2025) — CSG (NASDAQ: CSGS) today reported results for the quarter ended June 30, 2025. |
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| May 16, 2025 |
FORM 8-K Item 5.07 Submission of Matters to a Vote of Security Holders. UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 14, 2025 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (Commiss |
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| May 8, 2025 |
Exhibit 10.28H THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). EIGHTH AMENDMENT TO AMENDED AND RESTATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUN |
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| May 8, 2025 |
Exhibit 10.28I THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). TENTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNICATIONS |
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| May 8, 2025 |
Execution Version $600 MILLION CREDIT AGREEMENT dated as of March 14, 2025, among CSG SYSTEMS INTERNATIONAL, INC. |
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| May 8, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 0-27512 CSG SYSTEMS |
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| May 7, 2025 |
EXHIBIT 99.1 PRESS RELEASE CSG Systems INTERNATIONAL reports FIRST Quarter 2025 RESULTS DENVER-(May 7, 2025) — CSG (NASDAQ: CSGS) today reported results for the quarter ended March 31, 2025. Raising 2025 Non-GAAP Profitability and EPS Guidance Targets; Reiterating All Others Strong Cash Flow from Operations; Highest First Quarter Non-GAAP Adjusted Free Cash Flow Since 2018 Record High Revenue Dive |
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| May 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 7, 2025 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commissi |
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| April 1, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) ☑ Filed by the Registrant ☐ Filed by a party other than the Registrant CHECK THE APPROPRIATE BOX: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Defin |
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| April 1, 2025 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) ☑ Filed by the Registrant ☐ Filed by a party other than the Registrant CHECK THE APPROPRIATE BOX: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14 |
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| March 18, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 14, 2025 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commi |
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| February 20, 2025 |
Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.02 CERTIFICATIONS PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hai Tran, certify that: 1. I have reviewed this annual report on Form 10-K of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances un |
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| February 20, 2025 |
Subsidiaries of the Registrant EXHIBIT 21.01 CSG Systems International, Inc. Subsidiaries of the Registrant As of December 31, 2024 Subsidiary State or Country of Organization Ascade AB Sweden Ascade Middle East FZ-LLC United Arab Emirates Billing Intec Uruguay S.A. Uruguay CSG Forte Payments Holdings, Inc. Delaware CSG Forte Payments, Inc. Delaware CSG Forte Payments Canada, Inc. Canada CSG International Australia Pty Limited |
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| February 20, 2025 |
Exhibit 10.28G THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). NINTH AMENDMENT TO AMENDED AND RESTATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNI |
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| February 20, 2025 |
Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.01 CERTIFICATIONS PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Brian A. Shepherd, certify that: 1. I have reviewed this annual report on Form 10-K of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circums |
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| February 20, 2025 |
EXHIBIT 23.01 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the registration statements (Nos. 333-248228, 333-266669, 333-274126) on Form S-8 of our reports dated February 20, 2025, with respect to the consolidated financial statements of CSG Systems International, Inc. and the effectiveness of internal control over financial reporting. /s |
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| February 20, 2025 |
EXHIBIT 32.01 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The certification set forth below is being submitted in connection with the Annual Report on Form 10-K (the “Report”) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of Ch |
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| February 20, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number 0-27512 CSG SYSTEMS INTER |
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| February 20, 2025 |
Exhibit 10.27AA THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). TWENTY-FOURTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICA |
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| February 20, 2025 |
CSG Systems International, Inc. Insider Trading Policy EXHIBIT 19.01 1. INTRODUCTION This Insider Trading Policy (“Policy”) has been adopted in order to take an active role in the prevention of insider trading violations. This Insider Trading Policy applies to CSG and the Covered Parties identified below, regardless of the geographies in which they are located. 2. STATEMENT OF INTENT U.S. federal and state securities laws prohibit trading in securitie |
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| February 5, 2025 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 5, 2025 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| February 5, 2025 |
CSG Systems INTERNATIONAL reports FOURTH Quarter AND FULL YEAR 2024 RESULTS FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports FOURTH Quarter AND FULL YEAR 2024 RESULTS Reported Record Quarterly Revenue of $317 Million in Q4 2024, up 7% YoY Achieved or Exceeded All Profitability and Cash Flow Guidance Targets in 2024 2024 Operating Cash Flow of $136 Million; $113 Million of Non-GAAP Adjusted Free Cash Flow, up 9% YoY Dividend Payout Increased 7% in 2025; Marks 12th Consecutive Year of Increased Payout $100+ Million Shareholder Remuneration Target via Dividends and Buybacks in 2025 DENVER-(February 5, 2025) — CSG (NASDAQ: CSGS) today reported results for the quarter and year ended December 31, 2024. |
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| December 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 6, 2024 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| December 11, 2024 |
Performance-Based Restricted Stock Award Agreement with Brian A. Shepherd, dated December 10, 2024 EXHIBIT 10.80 PERFORMANCE-BASED RESTRICTED STOCK AWARD AGREEMENT Name of Grantee (the “Grantee”): Brian Shepherd Date of Performance-Based Restricted Stock Award (the “Award Date”): December 10, 2024 Number of Target Shares Covered by Performance-Based Restricted Stock Award (the “Target Shares”): 74,475 This Performance-Based Restricted Stock Award Agreement (this “Agreement”) is entered into as |
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| November 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYST |
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| November 7, 2024 |
Exhibit 10.27Z THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). First Amendment to Encompass Addendum to the CSG Master Subscriber Management System Agreement between CSG Systems, Inc. and Comcast Ca |
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| November 6, 2024 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November, 6, 2024 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Co |
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| November 6, 2024 |
CSG Systems INTERNATIONAL reports THIRD Quarter 2024 RESULTS FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports THIRD Quarter 2024 RESULTS DENVER-(November 6, 2024) — CSG (NASDAQ: CSGS) today reported results for the quarter ended September 30, 2024. |
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| November 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 30, 2024 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (Com |
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| November 4, 2024 |
CSG Announces 6-Year Contract Renewal with Comcast EXHIBIT 99.1 CSG Announces 6-Year Contract Renewal with Comcast Denver, November 4, 2024 – CSG® (NASDAQ: CSGS) and Comcast today announce that they signed a 6-year contract renewal through December 31, 2030 extending their 35+ year relationship. “Our long-standing partnership with Comcast is a testament to both companies’ unwavering commitment to delivering extraordinary experiences for their cust |
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| August 8, 2024 |
EXHIBIT 10.27Y THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). ENCOMPASS ADDENDUM TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIONS |
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| August 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYSTEMS I |
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| August 8, 2024 |
EXHIBIT 10.28F THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SEVENTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNICATION |
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| August 7, 2024 |
CSG Systems INTERNATIONAL reports SECOND Quarter 2024 RESULTS FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports SECOND Quarter 2024 RESULTS DENVER-(August 7, 2024) — CSG (NASDAQ: CSGS) today reported results for the quarter ended June 30, 2024. |
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| August 7, 2024 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 7, 2024 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commi |
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| May 16, 2024 |
CSG Appoints Finance Veteran Samantha Greenberg to Board of Directors EXHIBIT 99.1 CSG Appoints Finance Veteran Samantha Greenberg to Board of Directors DENVER, May 16, 2024 – CSG® (NASDAQ: CSGS) today announced the addition of finance veteran Samantha Greenberg to its board of directors. Her appointment adds deep financial market and capital allocation expertise that has helped both public and private technology companies create meaningful shareholder value. “As CS |
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| May 16, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 13, 2024 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (Commiss |
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| May 2, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYSTEMS |
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| May 2, 2024 |
EXHIBIT 10.28D THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTH AMENDMENT TO AMENDED AND RESTATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNI |
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| May 2, 2024 |
Forms of Agreement for Equity Compensation EXHIBIT 10.85 This exhibit contains forms of agreement used by the company to grant performance-based restricted stock awards to its executive officers under the company’s 2005 Stock Incentive Plan. Readers should note that these are forms of agreement only and particular agreements with executive officers and directors may contain terms that differ but not in material respects RESTRICTED STOCK AW |
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| May 2, 2024 |
EXHIBIT 10.28E THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SIXTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNICATIONS |
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| May 1, 2024 |
CSG Systems INTERNATIONAL reports FIRST Quarter 2024 RESULTS FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports FIRST Quarter 2024 RESULTS Confirming All 2024 Financial Guidance Targets Revenue Coming from Industry Verticals Outside of CSPs Exceeds 30% for the First Time Returned Over $160 Million to Shareholders in the Last Twelve Months, including $19 Million in Q1 Continued Strong Sales Performance with Many Key Wins in Q1, including MTN and Banglalink DENVER-(May 1, 2024) — CSG (NASDAQ: CSGS) today reported results for the quarter ended March 31, 2024. |
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| May 1, 2024 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 1, 2024 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commissi |
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| April 1, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| April 1, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| February 16, 2024 |
Subsidiaries of the Registrant EXHIBIT 21.01 CSG Systems International, Inc. Subsidiaries of the Registrant As of December 31, 2023 Subsidiary State or Country of Organization Ascade AB Sweden Ascade Middle East FZ-LLC United Arab Emirates Billing Intec Uruguay S.A. Uruguay CSG Forte Payments Holdings, Inc. Delaware CSG Forte Payments, Inc. Delaware CSG Forte Payments Canada, Inc. Canada CSG International Australia Pty Limited |
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| February 16, 2024 |
EXHIBIT 10.27X THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). TWENTY-THIRD AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATI |
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| February 16, 2024 |
Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.02 CERTIFICATIONS PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hai Tran, certify that: 1. I have reviewed this annual report on Form 10-K of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances un |
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| February 16, 2024 |
Clawback Policy of CSG Systems International, Inc., as adopted on November 14, 2023 EXHIBIT 97.00 CLAWBACK POLICY of CSG Systems International, Inc. (Adopted as of November 14, 2023) This Clawback Policy (this “Policy”) has been adopted by CSG Systems International, Inc. (the “Company”) to address the recovery of erroneously awarded incentive-based compensation in compliance with the rules set forth in Section 10D-1 of the Securities Exchange Act of 1934, as amended (the “Exchang |
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| February 16, 2024 |
Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.01 CERTIFICATIONS PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Brian A. Shepherd, certify that: 1. I have reviewed this annual report on Form 10-K of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circums |
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| February 16, 2024 |
EXHIBIT 32.01 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The certification set forth below is being submitted in connection with the Annual Report on Form 10-K (the “Report”) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of Ch |
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| February 16, 2024 |
EXHIBIT 10.28C THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FOURTH AMENDMENT TO AMENDED AND RESTATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUN |
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| February 16, 2024 |
EXHIBIT 23.01 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the registration statements (Nos. 333-176580, 333-248228, 333-266669, 333-274126) on Form S-8 of our reports dated February 16, 2024, with respect to the consolidated financial statements of CSG Systems International, Inc. and the effectiveness of internal control over financial r |
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| February 16, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANISITON PERIOD FROM TO Commission File Number 0-27512 CSG SYSTEMS INTER |
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| February 13, 2024 |
CSGS / CSG Systems International, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0710-csgsystemsinternation.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 17)* Name of issuer: CSG Systems International Inc Title of Class of Securities: Common Stock CUSIP Number: 126349109 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate |
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| February 7, 2024 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 7, 2024 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| February 7, 2024 |
CSG Systems INTERNATIONAL reports FOURTH Quarter AND FULL YEAR 2023 RESULTS FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports FOURTH Quarter AND FULL YEAR 2023 RESULTS Achieved or Exceeded All 2023 Financial Guidance Targets 2023 Organic Revenue Grew 7. |
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| November 2, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYST |
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| November 2, 2023 |
EXHIBIT 10.28A THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SECOND AMENDMENT TO AMENDED AND RESTATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUN |
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| November 2, 2023 |
EXHIBIT 10.28B THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). THIRD AMENDMENT TO AMENDED AND RESTATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNI |
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| November 1, 2023 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 1, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| November 1, 2023 |
CSG Systems INTERNATIONAL reports THIRD Quarter 2023 RESULTS EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports THIRD Quarter 2023 RESULTS YTD Organic Revenue Up 9.0% YoY Representing CSG’s Best YTD Results in Nearly Two Decades Raising Non-GAAP EPS Guidance & Reiterating All Other Financial Guidance Metrics Repurchased $107 Million of Shares in Q3, Most Quarterly Share Repurchases Since Q3 2007 Successfully Executed $425 Mil |
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| October 2, 2023 |
Separation and Release Agreement with Kenneth M. Kennedy, dated September 28, 2023 EXHIBIT 10.53E SEPARATION AND RELEASE AGREEMENT This SEPARATION AND RELEASE AGREEMENT (“Agreement”) is entered into by and between CSG Systems, Inc. (the “Company”) and Kenneth M. Kennedy (“Employee” or “you” and collectively with the Company, the “Parties”). In consideration of the mutual covenants, conditions and promises set forth in this Agreement, and other good and valuable consideration, th |
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| October 2, 2023 |
Transition Services Agreement with Kenneth M. Kennedy, dated September 27, 2023 EXHIBIT 10.53D TRANSITION SERVICES AGREEMENT This Transition Services Agreement (“Agreement”) is made between (i) Kenneth M. Kennedy (“Consultant”) and (ii) CSG Systems, Inc. (the “Company”), effective as of September 27, 2023. Consultant and the Company are referred to collectively as the “Parties” and individually as a “Party.” WHEREAS, the Company desires to retain the services of Consultant as |
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| October 2, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A (Amendment No. 1) CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 30, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of |
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| September 11, 2023 |
Form of Capped Call Confirmations EXHIBIT 10.40 [Dealer name and address] September [], 2023 To: CSG Systems International, Inc. 169 Inverness Dr W, Suite 300 Englewood, Colorado 80112 Attention: General Counsel Telephone No.: (303) 200-3519 Email address: [email protected] Re: [Base][Additional] Call Option Transaction The purpose of this letter agreement (this “Confirmation”) is to confirm the terms and conditions of |
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| September 11, 2023 |
EXHIBIT 4.20 CSG SYSTEMS INTERNATIONAL, INC., as Issuer AND U.S. Bank Trust Company, National Association, as Trustee INDENTURE Dated as of September 11, 2023 3.875% Convertible Senior Notes due 2028 TABLE OF CONTENTS Page ARTICLE 1 DEFINITIONS Section 1.01. Definitions 1 Section 1.02. References to Interest 14 ARTICLE 2 ISSUE, DESCRIPTION, EXECUTION, REGISTRATION AND EXCHANGE OF NOTES Section 2.0 |
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| September 11, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 06, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (C |
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| September 7, 2023 |
EXHIBIT 99.2 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems International Announces Upsize and Pricing of $375 Million Private Offering of 3.875% Convertible Senior Notes DENVER, CO - (September 6, 2023) CSG Systems International, Inc. (NASDAQ: CSGS) today announced the pricing of its private offering of $375.0 million aggregate principal amount of 3.875% Convertible Senior Notes due 2028 (the “n |
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| September 7, 2023 |
Second Amendment to Amended and Restated Credit Agreement, dated September 5, 2023 EXHIBIT 4.60B SECOND AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT THIS SECOND AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT (this “Agreement”), dated as of September 5, 2023 (the “Second Amendment Effective Date”), is entered into among CSG SYSTEMS INTERNATIONAL, INC., a Delaware corporation (the “Borrower”), the Subsidiary Guarantors party hereto, the Lenders party hereto, and BANK OF |
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| September 7, 2023 |
CSG Systems International Announces Proposed Offering of Convertible Senior Notes EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems International Announces Proposed Offering of Convertible Senior Notes DENVER, CO - (September 5, 2023) CSG Systems International, Inc. (NASDAQ: CSGS) today announced it intends to offer, subject to market and other conditions, $350.0 million aggregate principal amount of Convertible Senior Notes due 2028 (the “notes”) in a private placem |
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| September 7, 2023 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 05, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (C |
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| September 7, 2023 |
CSG Systems International Announces An Increase in Share Repurchase Authorization EXHIBIT 99.3 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems International Announces An Increase in Share Repurchase Authorization DENVER, CO - (September 5, 2023) CSG Systems International, Inc. (NASDAQ: CSGS) today announced that its Board of Directors has increased the authorization under CSG’s existing Stock Repurchase Program by an additional $100 million. This new authorization was in part d |
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| August 30, 2023 |
CSG Announces Management Team Changes Company Reiterates All 2023 Financial Guidance Targets EXHIBIT 99.1 CSG Announces Management Team Changes Company Reiterates All 2023 Financial Guidance Targets DENVER, Aug. 30, 2023 – CSG® (NASDAQ: CSGS) today announced that Ken Kennedy, Chief Operating Officer & President of Revenue Management & Digital Monetization, and Dave Schaaf, Chief Accounting Officer and Treasurer, will be departing CSG. Lori Szwanek will rejoin CSG as the next Chief Account |
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| August 30, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 30, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (Comm |
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| August 21, 2023 |
EXHIBIT 107 Calculation of Filing Fee Tables Form S-8 (Form Type) CSG Systems International, Inc. |
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| August 21, 2023 |
As filed with the Securities and Exchange Commission on August 21, 2023 As filed with the Securities and Exchange Commission on August 21, 2023 Registration Statement No. |
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| August 18, 2023 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A (Amendment No. 1) CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 17, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Inc |
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| August 3, 2023 |
Certificate of Amendment of Restated Certificate of Incorporation of CSG Systems International, Inc. EXHIBIT 3.04 Certificate of Amendment of Restated Certificate of Incorporation of CSG Systems International, Inc. CSG Systems International, Inc. (the “Corporation”), a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”), does hereby certify: 1. That the name of the Corporation is CSG Systems International, Inc. 2. That the Board of Directors |
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| August 3, 2023 |
EXHIBIT 10.27U THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). TWENTIETH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIONS |
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| August 3, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYSTEMS I |
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| August 3, 2023 |
EXHIBIT 10.27V THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). TWENTY-FIRST AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATI |
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| August 3, 2023 |
EXHIBIT 10.25 THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). AMENDED AND RESTATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT between CSG Systems, Inc. a Delaware corporation and Charter Comm |
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| August 3, 2023 |
EXHIBIT 10.27W THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). TWENTY-SECOND AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICAT |
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| August 2, 2023 |
CSG Systems INTERNATIONAL reports sECOND Quarter 2023 RESULTS EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports sECOND Quarter 2023 RESULTS DENVER-(August 2, 2023) — CSG (NASDAQ: CSGS) today reported results for the quarter ended June 30, 2023. H1 Revenue Up 11.1% Organically YoY Representing CSG’s Best H1 Result in Nearly Two Decades Raising Revenue and Non-GAAP Adjusted Operating Margin % Guidance for 2023 Comcast Contract |
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| August 2, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 2, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commi |
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| July 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 29, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (Commis |
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| May 22, 2023 |
EXHIBIT 10.04 CSG SYSTEMS INTERNATIONAL, INC. AMENDED AND RESTATED 2005 STOCK INCENTIVE PLAN (As Amended and Restated Effective May 17, 2023) 1. Purpose. The purpose of the CSG Systems International, Inc. 2005 Stock Incentive Plan (the “Plan”), as amended and restated, is to foster and promote the long‑term financial success of the Company and its Subsidiaries and thereby increase stockholder valu |
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| May 22, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 17, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (Commiss |
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| May 4, 2023 |
Exhibit 10.62 CSG SYSTEMS INTERNATIONAL, INC. EXECUTIVE SEVERANCE PLAN Participation Agreement This Participation Agreement (this “Agreement”) is made and entered on the 28th day of March, 2023 (the “Effective Date”), by and between CSG Systems International, Inc. (“CSGS”) and Kenneth Michael Kennedy, Chief Operating Officer and President – Revenue Management and Digital Monetization of CSGS (“Exe |
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| May 4, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYSTEMS |
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| May 4, 2023 |
EXHIBIT 10.26BJ THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SIXTIETH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNICATI |
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| May 4, 2023 |
CSG Systems International, Inc. Executive Severance Plan Exhibit 10.60 CSG SYSTEMS INTERNATIONAL, INC. EXECUTIVE SEVERANCE PLAN 1. INTRODUCTION 1.1 Effective Date. This CSG Systems International, Inc. Executive Severance Plan (this “Plan”), is effective as of March 28, 2023. 1.2 Participating Companies. This Plan provides severance benefits for the Eligible Employees of CSG Systems International, Inc. (“CSGS”) and its subsidiaries who execute a Particip |
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| May 4, 2023 |
Exhibit 10.61 CSG SYSTEMS INTERNATIONAL, INC. EXECUTIVE SEVERANCE PLAN Participation Agreement This Participation Agreement (this “Agreement”) is made and entered on the 28th day of March, 2023 (the “Effective Date”), by and between CSG Systems International, Inc. (“CSGS”) and Brian A. Shepherd, President and Chief Executive Officer of CSGS (“Executive”). Background A. CSGS and Executive entered i |
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| May 4, 2023 |
Exhibit 10.63 CSG SYSTEMS INTERNATIONAL, INC. EXECUTIVE SEVERANCE PLAN Participation Agreement This Participation Agreement (this “Agreement”) is made and entered on the 28th day of March, 2023 (the “Effective Date”), by and between CSG Systems International, Inc. (“CSGS”) and Elizabeth A. Bauer, Executive Vice President and Chief Experience Officer (“Executive”). Background A. CSGS and Executive |
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| May 3, 2023 |
CSG Systems INTERNATIONAL reports first Quarter 2023 RESULTS EX-99 2 csgs-ex991.htm EX-99.1 EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports first Quarter 2023 RESULTS Q1 Organic Revenue Up 13% YoY Representing CSG’s Best Quarterly Result in Nearly Two Decades Reiterating All 2023 Financial Guidance Targets Fully Completed Charter Subscriber Migration from a Competitor’s System in Q1 Received “Prime” ESG Rating from ISS for |
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| May 3, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 3, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commissi |
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| April 14, 2023 |
First Amendment to Amended and Restated Credit Agreement EXHIBIT 4.60A EXECUTION VERSION FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT THIS FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT (this “Agreement”), dated as of April 12, 2023 (the “First Amendment Effective Date”), is entered into among CSG SYSTEMS INTERNATIONAL, INC., a Delaware corporation (the “Borrower”), the Subsidiary Guarantors party hereto, the Lenders party hereto, |
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| April 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 12, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (Commi |
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| April 3, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| April 3, 2023 |
Notice of Annual Meeting of Shareholders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| March 24, 2023 |
Notice of Annual Meeting of Shareholders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| February 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 17, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (Co |
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| February 17, 2023 |
EXHIBIT 10.26BH THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SEVENTY-SECOND AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMU |
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| February 17, 2023 |
EXHIBIT 10.26BF THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SEVENTIETH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNICA |
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| February 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANISITON PERIOD FROM TO Commission File Number 0-27512 CSG SYSTEMS INTER |
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| February 17, 2023 |
EXHIBIT 10.26BI THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SEVENTY-THIRD AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUN |
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| February 17, 2023 |
EXHIBIT 10.26BE THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SIXTY-EIGHTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNI |
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| February 17, 2023 |
Subsidiaries of the Registrant EXHIBIT 21.01 CSG Systems International, Inc. Subsidiaries of the Registrant As of December 31, 2022 Subsidiary State or Country of Organization Ascade AB Sweden Ascade Middle East FZ-LLC United Arab Emirates Billing Intec Uruguay S.A. Uruguay CSG Forte Payments Holdings, Inc. Delaware CSG Forte Payments, Inc. Delaware CSG Forte Payments Canada, Inc. Canada CSG International Australia Pty Limited |
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| February 17, 2023 |
EXHIBIT 10.26BG THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SEVENTY-FIRST AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUN |
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| February 9, 2023 |
CSGS / CSG Systems International, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 16)* Name of issuer: CSG Systems International Inc. Title of Class of Securities: Common Stock CUSIP Number: 126349109 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate the rule pursuant to which this Schedule |
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| February 1, 2023 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 1, 2023 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| February 1, 2023 |
CSG Systems INTERNATIONAL reports FOURTH Quarter AND FULL YEAR 2022 RESULTS EX-99.1 2 csgs-ex991.htm EX-99.1 EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports FOURTH Quarter AND FULL YEAR 2022 RESULTS Returned over $120 million to Shareholders in 2022 including Repurchasing 1.5 Million Shares Increased Dividend Payout in 2023 by 6%; Marks 10th Consecutive Year of Increased Payout Substantially Completed Charter Subscriber Migration from a |
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| December 23, 2022 |
December 23, 2022 VIA EDGAR Mr. Robert S. Littlepage Accounting Branch Chief Division of Corporation Finance U.S. Securities and Exchange Commission Washington, D.C. 20549 Re: CSG Systems International, Inc. Form 10-K for the Fiscal Year Ended December 31, 2021 Filed February 18, 2022 File No. 000-27512 Dear Mr. Littlepage: On behalf of CSG Systems International, Inc. (“CSG,” the “company” or “we” |
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| November 3, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYST |
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| November 3, 2022 |
EXHIBIT 10.26BD THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SIXTY-SEVENTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUN |
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| November 3, 2022 |
EXHIBIT 10.26BC THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SIXTY-FOURTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNI |
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| November 2, 2022 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 2, 2022 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| November 2, 2022 |
CSG Systems INTERNATIONAL reports THIRD Quarter 2022 RESULTS EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports THIRD Quarter 2022 RESULTS Reconfirming 2022 Revenue, Profitability & EPS Targets Margin Improvement Plan Contributed to Excellent Q3 Profitability Returned $91 Million to Shareholders via Share Repurchases & Dividends YTD DENVER-(November 2, 2022) ? CSG (NASDAQ: CSGS) today reported results for the quarter ended Se |
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| September 6, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 30, 2022 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of Registrant as Specified in Its Charter) Delaware 0-27512 47-0783182 (State or Other Jurisdiction of Incorporation) (Comm |
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| September 6, 2022 |
CSG Appoints Technology Veteran Rachel Barger to Board of Directors EXHIBIT 99.1 CSG Appoints Technology Veteran Rachel Barger to Board of Directors DENVER ? Sept. 6, 2022 ? CSG? (NASDAQ: CSGS) today announced the addition of technology veteran Rachel Barger to its board of directors. Her appointment adds proven global expertise in go-to-market and channel growth, P&L depth in high-growth verticals and strong development of high-performance, inclusive teams. ?CSG |
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| August 18, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 17, 2022 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Comm |
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| August 18, 2022 |
Amended and Restated Bylaws of CSG Systems International, Inc. EXHIBIT 3.02 [As last amended on August 17, 2022] AMENDED AND RESTATED BY-LAWS OF CSG SYSTEMS INTERNATIONAL, INC. (A Delaware Corporation) TABLE OF CONTENTS Page ARTICLE I ? CORPORATE OFFICES 1 1.1 REGISTERED OFFICE 1 1.2 OTHER OFFICES 1 ARTICLE II ? MEETINGS OF STOCKHOLDERS 1 2.1 PLACE OF MEETINGS 1 2.2 ANNUAL MEETING 1 2.3 SPECIAL MEETING 1 2.4 NOTICE OF MEETINGS OF STOCKHOLDERS 2 2.5 ADJOURNED |
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| August 8, 2022 |
As filed with the Securities and Exchange Commission on August 8, 2022 As filed with the Securities and Exchange Commission on August 8, 2022 Registration Statement No. |
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| August 8, 2022 |
Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) CSG Systems International, Inc. |
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| August 4, 2022 |
EXHIBIT 10.26BB THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SIXTY-FIFTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNIC |
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| August 4, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYSTEMS I |
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| August 3, 2022 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 3, 2022 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commi |
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| August 3, 2022 |
CSG Systems INTERNATIONAL reports SECOND Quarter 2022 RESULTS EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports SECOND Quarter 2022 RESULTS Signed One of the Largest Telecom Wins in CSG History with New Latin American Customer Successfully Migrated ~75% of New Charter Subscribers Through Q2 2022 Returned $55 Million to Shareholders via Share Repurchases & Dividends in H1 2022 DENVER-(August 3, 2022) ? CSG (NASDAQ: CSGS) today |
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| May 23, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 18, 2022 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commiss |
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| May 23, 2022 |
Third Amended and Restated 1996 Employee Stock Purchase Plan, as adopted on May 18, 2022 EXHIBIT 10.02 CSG SYSTEMS INTERNATIONAL, INC. THIRD AMENDED AND RESTATED 1996 EMPLOYEE STOCK PURCHASE PLAN ARTICLE I GENERAL 1.1Purpose of the Plan. The purpose of the CSG Systems International, Inc. Third Amended and Restated 1996 Employee Stock Purchase Plan (the ?Plan?) is to provide Eligible Employees of the Company and its Designated Subsidiaries with a program for the regular purchase of Sha |
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| May 5, 2022 |
Forms of Agreement for Equity Compensation EXHIBIT 10.81 This exhibit contains forms of agreements used by the company to grant time-based restricted stock awards to its executive officers under the company?s 2005 Stock Incentive Plan. Readers should note that these are forms of agreement only and particular agreements with executive officers and directors may contain terms that differ but not in material respects. CSG SYSTEMS INTERNATIONA |
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| May 5, 2022 |
EXHIBIT 10.26BA THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SIXTY-THIRD AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNIC |
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| May 5, 2022 |
EXHIBIT 10.27Q THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SIXTEENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIONS |
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| May 5, 2022 |
EXHIBIT 10.27R THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SEVENTEENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIO |
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| May 5, 2022 |
EXHIBIT 10.62 CSG SYSTEMS INTERNATIONAL, INC. EXECUTIVE SEVERANCE PLAN Participation Agreement This Participation Agreement (this ?Agreement?) is made and entered on the 1st day of April, 2022, (the ?Effective Date?), by and between CSG Systems International, Inc. (?CSGS?) and Kenneth Michael Kennedy, Chief Operating Officer and President ? Revenue Management and Digital Monetization of CSGS (?Exe |
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| May 5, 2022 |
EXHIBIT 10.27P THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTEENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIONS |
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| May 5, 2022 |
EXHIBIT 10.61 CSG SYSTEMS INTERNATIONAL, INC. EXECUTIVE SEVERANCE PLAN Participation Agreement This Participation Agreement (this ?Agreement?) is made and entered on the 1st day of April, 2022, (the ?Effective Date?), by and between CSG Systems International, Inc. (?CSGS?) and Brian A. Shepherd, President and Chief Executive Officer of CSGS (?Executive?). Background A. CSGS and Executive entered i |
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| May 5, 2022 |
EXHIBIT 10.27O THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FOURTEENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATION |
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| May 5, 2022 |
EXHIBIT 10.27S THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). EIGHTEENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATION |
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| May 5, 2022 |
EXHIBIT 10.27T THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). NINETEENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATION |
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| May 5, 2022 |
EXHIBIT 10.26AZ THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SIXTY-FIRST AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNIC |
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| May 5, 2022 |
Forms of Agreement for Equity Compensation EXHIBIT 10.84 This exhibit contains forms of agreement used by the company to grant performance-based restricted stock awards to its executive officers under the company?s 2005 Stock Incentive Plan. Readers should note that these are forms of agreement only and particular agreements with executive officers and directors may contain terms that differ but not in material respects. RESTRICTED STOCK A |
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| May 5, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYSTEMS |
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| May 5, 2022 |
CSG Systems International, Inc. Executive Severance Plan EXHIBIT 10.60 CSG SYSTEMS INTERNATIONAL, INC. EXECUTIVE SEVERANCE PLAN 1. INTRODUCTION 1.1 Effective Date. This CSG Systems International, Inc. Executive Severance Plan (this ?Plan?), is effective as of April 1, 2022. 1.2 Participating Companies. This Plan provides severance benefits for the Eligible Employees of CSG Systems International, Inc. (?CSGS?) and its subsidiaries who execute a Participa |
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| May 5, 2022 |
EXHIBIT 10.63 CSG SYSTEMS INTERNATIONAL, INC. EXECUTIVE SEVERANCE PLAN Participation Agreement This Participation Agreement (this ?Agreement?) is made and entered on the 1st day of April, 2022, (the ?Effective Date?), by and between CSG Systems International, Inc. (?CSGS?) and Elizabeth A. Bauer, Executive Vice President and Chief Marketing and Customer Officer of CSGS (?Executive?). Background A. |
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| May 4, 2022 |
CSG Systems INTERNATIONAL reports FIRST Quarter 2022 RESULTS EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports FIRST Quarter 2022 RESULTS Confirming All 2022 Financial Guidance Targets Delivered 4.5% YoY Revenue Growth and 4.9% YoY Non-GAAP EPS Growth in Q1 Launched 5G-Ready, SaaS-Based CSG Encompass for Global Telecom Customers DENVER-(May 4, 2022) ? CSG (NASDAQ: CSGS) today reported results for the quarter ended March 31, |
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| May 4, 2022 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 4, 2022 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commissi |
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| May 2, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| April 4, 2022 |
DEF 14A 1 lcsgs2022def14a.htm CSG SYSTEMS INTERNATIONAL INC - DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. ) Filed by the Registrant Filed by a Party other than the Registrant Check the appropriate box: Preliminary Proxy Statement Confidential, for Use of th |
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| April 4, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| April 4, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| February 22, 2022 |
Transition Agreement with Rolland B. Johns, dated February 18, 2022 EXHIBIT 10.54A TRANSITION AGREEMENT WITH ROLLAND B. JOHNS This Transition Agreement (the ?Agreement?) is entered into and made effective on February 18, 2022 by and between CSG Systems, Inc. (?Systems?), CSG Systems International, Inc. (?CSGI? and, together with Systems, collectively referred to herein as the ?Company?) and Rolland B. Johns (?Employee?). In consideration of the mutual covenants, c |
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| February 22, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A (Amendment No. 1) CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 22, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction o |
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| February 18, 2022 |
Exhibit 10.26AX THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTY-EIGHTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNI |
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| February 18, 2022 |
EX-10.26AW 2 csgs-ex10261.htm EX-10.26AW Exhibit 10.26AW THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTY-SEVENTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BET |
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| February 18, 2022 |
Subsidiaries of the Registrant EXHIBIT 21.01 CSG Systems International, Inc. Subsidiaries of the Registrant As of December 31, 2021 Subsidiary State or Country of Organization Ascade AB Sweden Ascade Middle East FZ-LLC United Arab Emirates Billing Intec Uruguay S.A. Uruguay CSG Forte Payments Holdings, Inc. Delaware CSG Forte Payments, Inc. Delaware CSG Forte Payments Canada, Inc. Canada CSG International Australia Pty Limited |
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| February 18, 2022 |
Exhibit 10.27N THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). THIRTEENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATION |
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| February 18, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANISITON PERIOD FROM TO Commission File Number 0-27512 CSG SYSTEMS INTER |
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| February 18, 2022 |
Exhibit 10.26AY THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTY-NINTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNIC |
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| February 18, 2022 |
Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.01 CERTIFICATIONS PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Brian A. Shepherd, certify that: 1. I have reviewed this annual report on Form 10-K of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circums |
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| February 18, 2022 |
Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.02 CERTIFICATIONS PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Hai Tran, certify that: 1. I have reviewed this annual report on Form 10-K of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances un |
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| February 18, 2022 |
EXHIBIT 23.01 Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the registration statements (No. 333-117928, 333-125584, 333-176579, 333-176580, 333-196530, 333-227000, 333-248228) on Form S-8 of our reports dated February 18, 2022, with respect to the consolidated financial statements of CSG Systems International, Inc. and the effectiveness o |
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| February 18, 2022 |
Exhibit10.27K THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). TENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIONS MANA |
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| February 18, 2022 |
Exhibit 10.27M THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). TWELFTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIONS M |
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| February 18, 2022 |
EXHIBIT 32.01 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The certification set forth below is being submitted in connection with the Annual Report on Form 10-K (the “Report”) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of Ch |
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| February 18, 2022 |
EX-10.27L 6 csgs-ex10272.htm EX-10.27L Exhibit 10.27L THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). ELEVENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, |
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| February 9, 2022 |
CSGS / CSG Systems International, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 15)* Name of issuer: CSG Systems International Inc. Title of Class of Securities: Common Stock CUSIP Number: 126349109 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to designate the rule pursuant to which this Schedule |
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| February 1, 2022 |
CSG Systems INTERNATIONAL reports FOURTH Quarter 2021 RESULTS EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports FOURTH Quarter 2021 RESULTS CSG Grows Revenue 6% and Surpasses $1 Billion in Annual Revenue in 2021 Issued Growth-Oriented 2022 Financial Guidance Targets Boosted Dividend by 6% in ?22 Representing our 9th Straight Year of Increased Payout DENVER-(February 1, 2022) ? CSG (NASDAQ: CSGS) today reported results for the |
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| February 1, 2022 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 1, 2022 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| December 2, 2021 |
EXHIBIT 4.1 CSG SYSTEMS INTERNATIONAL, INC., as Issuer AND THE BANK OF NEW YORK MELLON TRUST COMPANY, N. A., as Trustee FIRST SUPPLEMENTAL INDENTURE DATED AS OF NOVEMBER 26, 2021 TO THE INDENTURE Dated as of March 15, 2016 4.25% CONVERTIBLE SENIOR NOTES DUE 2036 FIRST SUPPLEMENTAL INDENTURE FIRST SUPPLEMENTAL INDENTURE, dated as of November 26, 2021 (this ?First Supplemental Indenture?), between C |
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| December 2, 2021 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 26, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Co |
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| November 29, 2021 |
CSG Announces Departure of Chief Financial Officer Rollie Johns & Appointment of Hai Tran as New CFO EX-99.1 3 csgs-ex9916.htm EX-99.1 EXHIBIT 99.1 CSG Announces Departure of Chief Financial Officer Rollie Johns & Appointment of Hai Tran as New CFO Denver, November 22, 2021 – CSG® (NASDAQ: CSGS), the leader in innovative customer engagement, revenue management and payments solutions, today announced that Rolland “Rollie” B. Johns, executive vice president and chief financial officer of the compan |
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| November 29, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 22, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Co |
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| November 29, 2021 |
Employment Offer Letter with Hai Tran, dated November 16, 2021 EXHIBIT 10.57 November 16, 2021 Hai Tran Hand Delivered Dear Hai, CSG Systems, Inc. ( ?CSG?) is pleased to offer you employment for the position of Executive Vice President, Chief Financial Officer reporting to Brian Shepherd, President and Chief Executive Officer, with a start date of November 29, 2021. Cash Compensation. The base salary for the role is US$475,000 annually, less applicable withho |
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| November 4, 2021 |
EX-4.60 2 csgs-ex460.htm EX-4.60 EXHIBIT 4.60 $600.0 MILLION AMENDED AND RESTATED CREDIT AGREEMENT dated as of September 13, 2021, among CSG SYSTEMS INTERNATIONAL, INC., as Borrower, THE SUBSIDIARY GUARANTORS PARTY HERETO, Bank of America, N.A., as Administrative Agent, Collateral Agent, Swingline Lender and an Issuing Bank, WELLS FARGO BANK, NATIONAL ASSOCIATION, as Syndication Agent, BBVA, USA a |
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| November 4, 2021 |
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.02 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Rolland B. Johns, certify that: 1. I have reviewed this report on Form 10-Q of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances un |
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| November 4, 2021 |
EX-10.27J 5 csgs-ex10xxviij.htm EX-10.27J Exhibit 10.27J THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). NINTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, |
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| November 4, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYST |
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| November 4, 2021 |
Exhibit 10.27I THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SEVENTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIONS M |
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| November 4, 2021 |
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.01 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Brian A. Shepherd, certify that: 1. I have reviewed this report on Form 10-Q of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances u |
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| November 4, 2021 |
EX-10.26AV 3 csgs-ex10xxviav.htm EX-10.26.AV Exhibit 10.26AV THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTY-FIFTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT B |
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| November 4, 2021 |
EXHIBIT 32.01 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The certification set forth below is being submitted in connection with the Quarterly Report on Form 10-Q (the ?Report?) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the ?Exchange Act?) and Section 1350 of |
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| November 3, 2021 |
EX-99.1 2 csgs-ex9917.htm EX-99.1 EXHIBIT 99.1 CSG selected by Charter as Billing Solution Provider of Choice for Residential and Small and Medium Business Internet, Video and Voice Customers Denver, Nov. 3, 2021 – CSG® (NASDAQ: CSGS), the leader in innovative customer engagement, revenue management and payments solutions, today announced a six-year contract renewal and extension with Charter Comm |
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| November 3, 2021 |
CSG Systems INTERNATIONAL reports THIRD Quarter 2021 RESULTS EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports THIRD Quarter 2021 RESULTS Reconfirming All 2021 Financial Guidance Targets; Preliminary 2022 Targets Announced Robust Q3 2021 Revenue & Adjusted Revenue Growth Up 7.8% and 8.5% Year-Over-Year Signed Landmark Charter Communications Contract Extension and Expansion through 2027 Successful Conversion of ~800,000 Chart |
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| November 3, 2021 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 3, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| November 3, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 2, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| November 1, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): October 29, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| November 1, 2021 |
CSG Appoints Technology Executive Greg Conley to Board of Directors EX-99.1 2 csgs-ex9916.htm EX-99.1 EXHIBIT 99.1 FOR IMMEDIATE RELEASE CSG Appoints Technology Executive Greg Conley to Board of Directors DENVER, November 1, 2021 – CSG® (NASDAQ: CSGS) is adding technology executive Greg Conley to its board of directors. Effective October 29, 2021, Conley’s appointment as a class I director and member of the compensation committee adds additional depth to the board |
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| September 14, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): September 13, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (C |
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| August 5, 2021 |
EX-10.27G 7 csgs-ex1027g203.htm EX-10.27G Exhibit 10.27G THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, |
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| August 5, 2021 |
EX-10.27F 6 csgs-ex1027f102.htm EX-10.27F Exhibit 10.27F THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, |
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| August 5, 2021 |
EX-10.27E 5 csgs-ex1027e105.htm EX-10.27E Exhibit 10.27E THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FOURTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS |
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| August 5, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 0 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYSTEMS |
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| August 5, 2021 |
Employment Agreement with Elizabeth A. Bauer, dated May 20, 2021 Exhibit 10.56 EMPLOYMENT AGREEMENT This Employment Agreement is made and entered into on the 20th day of May, 2021, among CSG SYSTEMS INTERNATIONAL, INC. (“CSGS”), a Delaware corporation, CSG SYSTEMS, INC. (“Systems”), a Delaware corporation, and ELIZABETH A. BAUER (the “Executive”). CSGS and Systems collectively are referred to in this Employment Agreement as the “Companies”. * * * WHEREAS, Syste |
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| August 5, 2021 |
Exhibit 10.26AT THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTY-SECOND AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNI |
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| August 5, 2021 |
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.02 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Rolland B. Johns, certify that: 1. I have reviewed this report on Form 10-Q of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances un |
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| August 5, 2021 |
EXHIBIT 32.01 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The certification set forth below is being submitted in connection with the Quarterly Report on Form 10-Q (the ?Report?) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the ?Exchange Act?) and Section 1350 of |
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| August 5, 2021 |
EX-10.26AS 2 csgs-ex1026as106.htm EX-10.26AS Exhibit 10.26AS THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTY-FIRST AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT B |
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| August 5, 2021 |
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.01 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Brian A. Shepherd, certify that: 1. I have reviewed this report on Form 10-Q of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances u |
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| August 5, 2021 |
Exhibit 10.26AU THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTY-THIRD AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNIC |
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| August 5, 2021 |
Exhibit 10.27H THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). EIGHTH AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN csg SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIONS MA |
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| August 4, 2021 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 4, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commi |
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| August 4, 2021 |
CSG Systems INTERNATIONAL reports SECOND Quarter 2021 RESULTS EX-99.1 2 csgs-ex9916.htm EX-99.1 EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports SECOND Quarter 2021 RESULTS Raising All 2021 Financial Guidance Targets on the Back of Strong H1 2021 Results Robust Q2 2021 Revenue & Adjusted Revenue Growth; Each up 6.2% Year-Over-Year Successful Conversion of ~300,000 Charter Communications Customers in Kansas City DENVER-(Augus |
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| May 24, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 20, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commiss |
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| May 24, 2021 |
CSG Names Liz Bauer Executive Vice President EXHIBIT 99.1 FOR IMMEDIATE RELEASE CSG Names Liz Bauer Executive Vice President DENVER, May 24, 2021 ? CSG (NASDAQ: CSGS) today announced the appointment of one of its top leaders, Liz Bauer, to executive vice president and chief marketing and customer officer. A creative and innovative industry leader, Bauer has been instrumental in developing and growing CSG?s business success over the last two |
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| May 21, 2021 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 20, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commiss |
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| May 6, 2021 |
Exhibit 10.26AQ THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FORTY-NINTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNIC |
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| May 6, 2021 |
Exhibit 10.26AR THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FIFTIETH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNICATI |
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| May 6, 2021 |
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.02 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Rolland B. Johns, certify that: 1. I have reviewed this report on Form 10-Q of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances un |
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| May 6, 2021 |
EXHIBIT 32.01 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The certification set forth below is being submitted in connection with the Quarterly Report on Form 10-Q (the “Report”) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of |
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| May 6, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-27512 CSG SYSTEMS |
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| May 6, 2021 |
Exhibit 10.26AP THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FORTY-EIGHTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNI |
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| May 6, 2021 |
EX-10.27D 5 csgs-ex1027d106.htm EX-10.27D Exhibit 10.27D THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). THIRD AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, |
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| May 6, 2021 |
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.01 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Brian A. Shepherd, certify that: 1. I have reviewed this report on Form 10-Q of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances u |
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| May 5, 2021 |
CSG Systems INTERNATIONAL reports FIRST Quarter 2021 RESULTS Exhibit 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports FIRST Quarter 2021 RESULTS Reconfirming All 2021 Financial Guidance Targets Q1 2021 Revenue Growth up 3.1% Year-Over-Year; Best Quarterly Organic Result since Q3 2019 Continued Commitment to Shareholder Remuneration with $15 Million Returned in Q1 2021 DENVER-(May 5, 2021) ? CSG (NASDAQ: CSGS), the trusted partner t |
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| May 5, 2021 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 5, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Commissi |
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| April 6, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party Other Than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Defin |
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| April 6, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Defin |
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| February 19, 2021 |
Amendment No. 2 to Employment Agreement with Kenneth M. Kennedy, dated November 8, 2017 EX-10.53B 8 csgs-ex1053b365.htm EX-10.53B Exhibit 10.53B AMENDMENT NO. 2 TO EMPLOYMENT AGREEMENT This Amendment No. 2 to Employment Agreement is made and entered into on the 8th day of November, 2017, among CSG SYSTEMS INTERNATIONAL, INC. ("CSGS"), a Delaware corporation, CSG SYSTEMS, INC. ("Systems"), a Delaware corporation, and KENNETH M. KENNEDY (the "Executive"). CSGS and Systems collectively |
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| February 19, 2021 |
Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.01 CERTIFICATIONS PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Brian A. Shepherd, certify that: 1. I have reviewed this annual report on Form 10-K of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circums |
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| February 19, 2021 |
Amendment No. 3 to Employment Agreement with Kenneth Kennedy, dated January 1, 2021 Exhibit 10.53C AMENDMENT NO. 3 TO EMPLOYMENT AGREEMENT This Amendment No. 3 to Employment Agreement is made and entered into on the 1st day of January, 2021, among CSG SYSTEMS INTERNATIONAL, INC. ("CSGS"), a Delaware corporation, CSG SYSTEMS, INC. ("Systems"), a Delaware corporation, and KENNETH KENNEDY (the "Executive"). CSGS and Systems collectively are referred to in this Amendment No. 3 Employ |
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| February 19, 2021 |
EX-10.26AN 3 csgs-ex1026an36.htm EX-10.26AN Exhibit 10.26AN THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FORTY-SIXTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BE |
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| February 19, 2021 |
Exhibit 10.26AM THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FORTY-FIFTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNIC |
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| February 19, 2021 |
Amendment No. 2 to Employment Agreement with Brian A. Shepherd, dated November 8, 2017 EX-10.52B 7 csgs-ex1052b363.htm EX-10.52B Exhibit 10.52B AMENDMENT NO. 2 TO EMPLOYMENT AGREEMENT This Amendment No. 2 to Employment Agreement is made and entered into on the 8th day of November, 2017, among CSG SYSTEMS INTERNATIONAL, INC. ("CSGS"), a Delaware corporation, CSG SYSTEMS, INC. ("Systems"), a Delaware corporation, BRIAN A. SHEPHERD (the "Executive"). CSGS and Systems collectively are r |
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| February 19, 2021 |
EXHIBIT 23.01 Consent of Independent Registered Public Accounting Firm To the Stockholders and Board of Directors CSG Systems International, Inc.: We consent to the incorporation by reference in the registration statement (No. 333-117928, 333-125584, 333-176579, 333-176580, 333-196530, 333-227000, 333-248228) on Form S-8 of CSG Systems International, Inc. of our reports dated February 19, 2021, wi |
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| February 19, 2021 |
Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.02 CERTIFICATIONS PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Rolland B. Johns, certify that: 1. I have reviewed this annual report on Form 10-K of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumst |
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| February 19, 2021 |
Forms of Agreement for Equity Compensation EX-10.83 10 csgs-ex1083364.htm EX-10.83 Exhibit 10.83 This exhibit contains forms of agreements used by the company to grant performance-based restricted stock awards to its executive officers under the company’s 2005 Stock Incentive Plan. Readers should note that these are forms of agreement only and particular agreements with executive officers and directors may contain terms that differ but not |
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| February 19, 2021 |
Amendment No. 1 to Separation Agreement with Bret C. Griess, dated December 31, 2020 EX-10.51D 6 csgs-ex1051d367.htm EX-10.51D Exhibit 10.51D Execution Version AMENDMENT NO. 1 TO SEPARATION AGREEMENT This Amendment No. 1 to Separation Agreement (“Amendment”) is entered into on December 31, 2020, among CSG SYSTEMS INTERNATIONAL, INC. (“CSGS”), a Delaware corporation, CSG SYSTEMS, INC., a Delaware corporation (collectively with CSGS, the “Company”), and BRET C. GRIESS (the “Executiv |
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| February 19, 2021 |
EX-10.26AO 4 csgs-ex1026ao33.htm EX-10.26AO Exhibit 10.26AO THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FORTY-SEVENTH AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT |
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| February 19, 2021 |
- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANISITON PERIOD FROM TO Commission File Number 0-27512 CSG SYSTEMS INT |
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| February 19, 2021 |
Subsidiaries of the Registrant EXHIBIT 21.01 CSG Systems International, Inc. Subsidiaries of the Registrant As of December 31, 2020 Subsidiary State or Country of Organization Ascade AB Sweden Ascade Middle East FZ-LLC United Arab Emirates Billing Intec Uruguay S.A. Uruguay CSG Forte Payments Holdings, Inc. Delaware CSG Forte Payments, Inc. Delaware CSG Forte Payments Canada, Inc. Canada CSG International Australia Pty Limited |
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| February 19, 2021 |
EXHIBIT 32.01 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The certification set forth below is being submitted in connection with the Annual Report on Form 10-K (the “Report”) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of Ch |
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| February 19, 2021 |
Exhibit 10.27C THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). SECOND AMENDMENT TO THE CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND COMCAST CABLE COMMUNICATIONS MA |
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| February 16, 2021 |
CSG Appoints Finance and Technology Executive Lily Yang to Board of Directors EX-99.1 2 csgs-ex9916.htm EX-99.1 EXHIBIT 99.1 CSG Appoints Finance and Technology Executive Lily Yang to Board of Directors DENVER, February 16, 2021 – CSG (NASDAQ: CSGS) is adding finance and technology executive Tse Li “Lily” Yang to its board of directors. Effective February 12, 2021, Yang’s appointment as a class III director and member of the Audit Committee adds additional depth to the Boar |
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| February 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 12, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Co |
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| February 10, 2021 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 14)* Name of issuer: CSG Systems International Inc. Title of Class of Securities: Common Stock CUSIP Number: 126349109 Date of Event Which Requires Filing of this Statement: December 31, 2020 Check the appropriate box to designate the rule pursuant to which this Schedule |
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| February 3, 2021 |
CSG Systems INTERNATIONAL reports record revenues for FOURTH Quarter 2020 EX-99.1 2 csgs-ex9916.htm EX-99.1 EXHIBIT 99.1 FOR IMMEDIATE RELEASE PRESS RELEASE CSG Systems INTERNATIONAL reports record revenues for FOURTH Quarter 2020 DENVER-(February 3, 2021) — CSG (NASDAQ: CSGS), the trusted partner to simplify the complexity of business transformation in the digital age, today reported results for the quarter and year ended December 31, 2020. Financial Results: • Fourth |
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| February 3, 2021 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 3, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| January 13, 2021 |
CSG Names Ken Kennedy Chief Operating Officer EXHIBIT 99.1 FOR IMMEDIATE RELEASE CSG Names Ken Kennedy Chief Operating Officer DENVER, January 13, 2021 – CSG (NASDAQ: CSGS) today announced it has appointed Ken Kennedy as chief operating officer and president of its Revenue Management and Digital Monetization solutions unit. Previously president of technology and product, Kennedy has dedicated the last 15 years of his career at CSG to leading |
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| January 13, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): January 13, 2021 CSG SYSTEMS INTERNATIONAL, INC. (Exact name of registrant as specified in its charter) Delaware 0-27512 47-0783182 (State or other jurisdiction of incorporation) (Com |
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| January 13, 2021 |
Amendment No. 3 to Employment Agreement with Kenneth M. Kennedy dated January 1, 2021 EX-10.53C 2 csgs-ex1053c7.htm EX-10.53C EXHIBIT 10.53C AMENDMENT NO. 3 TO EMPLOYMENT AGREEMENT This Amendment No. 3 to Employment Agreement is made and entered into on the 1st day of January, 2021, among CSG SYSTEMS INTERNATIONAL, INC. ("CSGS"), a Delaware corporation, CSG SYSTEMS, INC. ("Systems"), a Delaware corporation, and KENNETH KENNEDY (the "Executive"). CSGS and Systems collectively are re |
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| November 5, 2020 |
Exhibit 10.26AL THIS DOCUMENT CONTAINS INFORMATION WHICH HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. SUCH EXCLUDED INFORMATION IS IDENTIFIED BY BRACKETS AND MARKED WITH (***). FORTY-SECOND AMENDMENT TO CONSOLIDATED CSG MASTER SUBSCRIBER MANAGEMENT SYSTEM AGREEMENT BETWEEN CSG SYSTEMS, INC. AND CHARTER COMMUNI |
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| November 5, 2020 |
Forms of Agreement for Equity Compensation Exhibit 10.82 This exhibit contains forms of agreements used by the company to grant market-based restricted stock awards to its executive officers under the company’s 2005 Stock Incentive Plan. Readers should note that these are forms of agreement only and particular agreements with executive officers and directors may contain terms that differ but not in material respects. RESTRICTED STOCK AWARD |
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| November 5, 2020 |
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 EXHIBIT 31.01 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Bret C. Griess, certify that: 1. I have reviewed this report on Form 10-Q of CSG Systems International, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances unde |
