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Deeligence is the only platform built by M&A lawyers, specifically for every due diligence process, from data room to exporting your report.

Your red flag report, verified on day one

  • Scans the entire data room, agentically
  • 18 legal specialist areas covered
  • Monitors for new issues as the data room changes
Issues My Issues Raise Issue Export Automated issue detection running ✦ 6 Issues Raised Issue Recommendation Related documents Status Actions Employment IS-01 Change of control: parachute payment Clause 5 of the CEO's employment agreement provides that at Completion a Parachute Payment of $2,500,000 is immediately due and payable. Price reduction If not budgeted, suggest a price reduction to reflect the reduced value. Alternatively, retain the CEO with additional options for staying with the business post-Completion. PDF CEO Employment Agreement PDF Shareholders' Agreement AI Draft 💬 ✎ ⊟ Regulatory Compliance IS-02 Export restriction: Commonwealth grant The grant restricts the Target from exporting its technology to certain jurisdictions without prior approval until December 2032. Warranty in SPA Require a warranty that the Target has complied with all grant conditions and obtained all necessary approvals for the proposed post-Completion strategy. PDF Commonwealth Grant Agreement AI Draft 💬 ✎ ⊟ Contracts IS-03 Change of control: supplier consent required Pre-Completion condition PDF AI Draft 💬 ✎ ⊟

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Projects / Project Omega RK 8 Dash Docs Issues 👥 People All Documents Assigned to me Summaries Material Contract AI summarisation in progress Intelligence takes time Est · 3 to 8 minutes 323 of 324 Ready Document Date AI Parties AI Name AI Status Assignees Actions PDF Omega Supply Agreement v3 12 March 2022 Omega Holdings Pty Ltd (Omega), FreshSupply Co Pty Ltd ... Supply Agreement: Change of Control Provisions In Review RK PDF Head Office Lease: Executed 1 April 2021 Collins Square Pty Ltd (Landlord), Omega Holdings Pty Ltd ... Commercial Lease: Landlord Consent Required Completed DZ RK PDF Development Services Agreement 15 June 2020 Omega Holdings Pty Ltd, DevCo Solutions Pty Ltd ... Development Services MSA IP Ownership Gap Completed DZ RK PDF Facilities Agreement: ANZ Bank 3 November 2019 ANZ Banking Group Ltd, Omega Holdings Pty Ltd ... Facilities Agreement: Change of Control Acceleration In Progress RK PDF Key Person Employment Agreement 20 January 2022 Omega Holdings Pty Ltd, J. Brooks (Employee) Employment Agreement Restraint Period Completed DZ RK PDF IT Services Agreement: SaaS 8 August 2023 CloudCo Pty Ltd (Provider), Omega Holdings Pty Ltd ... SaaS Services Agreement Standard Terms Completed RK PDFMMI Grant Agreement28 March 2024MMI Pty Ltd, Omega HoldingsPty Ltd ...Grant Deed: MilestoneConditionsIn ReviewRKPDFDistribution Agreement: Amend9 September 2023Omega Holdings Pty Ltd,Northline Distributors Pty Ltd ...Distribution Agreement:Exclusivity CapCompletedDZPDFTrademark License Agreement14 February 2023Omega Holdings Pty Ltd,BrandCo Pty Ltd ...Trademark License:Renewal TermsCompletedRKPDFData Processing Agreement30 May 2022Omega Holdings Pty Ltd,CloudSecure Pty Ltd ...Data Processing Agreement:Standard ClausesIn ProgressDZPDFEquipment Finance Lease11 October 2021Omega Holdings Pty Ltd,FinLease Co Pty Ltd ...Finance Lease:Termination RightsCompletedRKPDFNon-Compete Deed5 July 2020Omega Holdings Pty Ltd,M. Chen (Former Director)Non-Compete Deed:Restraint PeriodCompletedDZPDFInsurance Certificate: Public19 January 2024Omega Holdings Pty Ltd,SafeGuard Insurance LtdCertificate of Currency:Renewal DueIn ReviewRK

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Deeligence Matters / Project Diamond 23 changes detected Since your last review of this data room Documents Data Room New Project Diamond Distribution Agreement Modified Supply Agreement template Possible duplicate CEO Employment Agreement Deleted Draft Heads of Agreement v1 New Casual Hire Template Agreement Modified Leased Properties Schedule Review performance 39 of 192 done 150 Initial documents +42 Documents added Change Tracker 32 unresolved New Uploads 29 Modified Documents 30 Possible Duplicates 12 Deleted Files 20 Monitoring Checking your data room for changes, continuously Live

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Index update 14 Days ago Total Documents Initially 57 +9 since project started Document Summary 66 Docs Unassigned12 Assigned25 In Progress13 In Review2 Completed6 Excluded8 Issue Summary 18 Issues High Risk 7 Medium Risk 8 Low Risk 3 Team Summary Banking & Finance9 Employment9 Engineering4 Environment & Planning6 Property23

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Disclosure Schedules Regenerate Export Draft prepared automatically from 247 documents in the data room ✎ First draft ready Schedule 4: Material Contracts Disclosed against Warranty 6.2 (Share Purchase Agreement) 4.1 4.2 4.3 4.4 4.5 4.6 + Add schedule item Sourced from data room PDF Supply Agreement: Acme Pty Ltd Referenced in items 4.1, 4.3 PDF Lease Agreement: Level 4, 12 King St Referenced in item 4.2 PDF IP Licence Deed: Northwind Labs Referenced in item 4.4, selected PDF Deed of Guarantee: Founder Referenced in item 4.5 PDF Deed of Guarantee: Founder Live link, updates automatically if source document changes

Related documents,
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Multi-Doc Review Compare all 14 documents grouped against template “Standard Lease Agreement” 1 deviation flagged Document Counterparty Matches template Deviation Status PDF Lease Agreement Meridian Property Trust None Match PDF Deed of Variation Meridian Property Trust None Match PDF Deed of Amendment Southbank Holdings Pty Ltd Non-standard rent review clause Deviation PDF Deed of Variation Riverside Logistics Pty Ltd None Match PDF +9 more documents in this group Template groups across the data room Lease Agreements 14 documents • 1 deviation Customer Supply Agreements 31 documents • 3 deviations Equipment Leases 8 documents • 0 deviations + 6 more groups Auto-detected from 247 documents

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All Questions My Questions Export + Create ID Question Related documents Status Actions QA-16 Equipment leases contingency plans The equipment leases provide the lessor with a right to terminate on short notice. Please provide details of any contingency plans. Authors: AB PDF Equipment Leases: Manufacturing Facility In Review ✎ ␣ QA-15 Intellectual property transfer The employment agreement does not appear to contain any IP assignment clause. Please confirm ownership of work product. Authors: AB PDF Full Time Employment Agreement Exported ✎ ␣ QA-17 Prohibition on exporting The grant agreement restricts exporting the technology to any jurisdiction without prior approval. Please confirm compliance. Authors: AB PDF Grant Agreement Exported ✎ ␣ QA-19 Workplace complaint The data room discloses a workplace complaint. Please provide details of the substance, date raised and current progress. Authors: AB PDF Legal Advice: Workplace Matter Exported ✎ ␣ QA-18 Trademark dispute The data room includes correspondence regarding an ongoing dispute concerning the target's logo and word marks. Authors: AB PDF Confidential Advice: Trademark PDF Correspondence: Trademark Holder Draft ✎ 🗑

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Ansarada
Datasite
Intralinks
iDeals
Firmex
iManage
SharePoint
Google Drive
Dropbox
Box
OneDrive
Egnyte
Zip folder

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