Amerifactors Financial Group, LLC v. Dunham Price Group, LLC

CourtLouisiana Court of Appeal
DecidedNovember 15, 2023
DocketCA-0023-0101
StatusUnknown

This text of Amerifactors Financial Group, LLC v. Dunham Price Group, LLC (Amerifactors Financial Group, LLC v. Dunham Price Group, LLC) is published on Counsel Stack Legal Research, covering Louisiana Court of Appeal primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Amerifactors Financial Group, LLC v. Dunham Price Group, LLC, (La. Ct. App. 2023).

Opinion

STATE OF LOUISIANA COURT OF APPEAL, THIRD CIRCUIT

23-101

AMERIFACTORS FINANCIAL GROUP, LLC

VERSUS

DUNHAM PRICE GROUP, LLC

**********

APPEAL FROM THE FOURTEENTH JUDICIAL DISTRICT COURT PARISH OF CALCASIEU, NO. 2019-4937 HONORABLE ROBERT LANE WYATT, DISTRICT JUDGE

CANDYCE G. PERRET JUDGE

Court composed of Candyce G. Perret, Jonathan W. Perry, and Wilbur L. Stiles, Judges.

AFFIRMED. Michael H. Bagot, Jr. Christian J. St. Martin Wagnor, Bagot & Rayer, LLP 601 Poydras Street, Suite 1660 New Orleans, LA 70130 (504) 525-2141 COUNSEL FOR PLAINTIFF/APPELLANT/CROSS-APPELLEE: AmeriFactors Financial Group, LLC

Jefferson R. Tillery Jones Walker, LLP 201 St. Charles Avenue, 47th Floor New Orleans, LA 70170-5100 (504) 582-8000 COUNSEL FOR DEFENDANTS/APPELLEES/CROSS-APPELLANTS: Dunham Price Group, LLC DP Aggregates, LLC

Jessica S. Allain Jones Walker, LLP 600 Jefferson Street, Suite 1600 Lafayette, LA 70506 (337) 593-7625 COUNSEL FOR DEFENDANTS/APPELLEES/CROSS-APPELLANTS: Dunham Price Group, LLC DP Aggregates, LLC PERRET, Judge.

AmeriFactors Financial Group, LLC (hereafter “AmeriFactors”), an accounts

receivable factor, filed suit against DP Aggregates, LLC and Dunham Price Group,

LLC (hereafter, collectively “Dunham Price”) for unpaid invoices in the amount of

$635,976.70. Dunham Price filed a reconventional demand alleging claims of bad

faith breach of contract, detrimental reliance, and unjust enrichment. After a four-

day trial, the jury rejected the claims of both parties and awarded no damages.

AmeriFactors filed a Motion for Judgment Notwithstanding the Verdict (“JNOV”),

which the trial court denied.

AmeriFactors now appeals the denial of its JNOV judgment as well as the

judgment, in accordance with the jury verdict, that dismissed its claims against

Dunham Price, with prejudice. Dunham Price answered the appeal. For the

following reasons, we affirm.

FACTS AND PROCEDURAL HISTORY

On April 22, 2019, Dunham Price, a family-owned construction company,

entered into a contract with Kiewit Louisiana Company (“Kiewit”), general

contractor for the Venture Global Calcasieu Pass, LLC LNG export project

(“Venture Global”), to supply sand from Westlake, Louisiana, to the project under

development in Cameron Parish. Ryan Price, Executive Vice-President of Dunham

Price, testified at trial that the Kiewit contract was signed by Rick Sprigg, Dunham

Price’s Vice President of Aggregate Operations, and that Dunham Price provided a

bond “in the amount of approximately $11.2 million” to guarantee its performance

under the contract. Ryan Price further testified that if Dunham Price “failed to

deliver an average of 25,000 tons [of sand] on a sixweek growing average” then Dunham Price would be responsible for liquidated damages in the amount of $2 per

ton not delivered.

In March 2019, Dunham Price entered into the “Barge Transportation

Agreement” with Genesis Venture Logistics, LLC (“Genesis”), to handle the marine

logistics for moving the sand from its facility in Lake Charles, Louisiana, to the

Venture Global project site in Cameron Parish. The contract was for the term of

May 1, 2019 to September 1, 2019, and was signed by Rick Sprigg and Lorraine

Hyde, the Chief Executive Officer (“CEO”) of Genesis. The contract required

payment “[n]et 45 days from invoice; 2.0% interest per month after 60 days.”

Genesis did not obtain a bond to secure its performance on the project. To assist in

the performance of the job, Genesis hired the following subcontractors: Dale Martin

Offshore, LLC; Patriot Construction and Industrial, LLC; and Devall Towing &

Boat, LLC.

Thereafter, Genesis sought financing from AmeriFactors, a subsidiary of Gulf

Coast Bank & Trust Company, so that it could pay for the services it contractually

promised to Dunham Price. Specifically, on April 26, 2019, Lorraine Hyde, on

behalf of Genesis, and Cynthia Klein, on behalf of AmeriFactors, entered into a

Factoring Agreement wherein AmeriFactors would purchase certain accounts

receivables owed to Genesis and, in exchange for payment, Genesis assigned the

purchased accounts to AmeriFactors. According to Kathryn Diego, an account

executive with AmeriFactors, once Dunham Price verified an invoice,

“AmeriFactors would immediately provide 80% of the invoice total to Genesis,” and

that “upon payment by [Dunham Price] of the invoice according to the payment

term, some other percentage of the invoice (up to 20% minus fees) would be paid by

AmeriFactors to Genesis.”

2 On May 7, 2019, Alexandria Brown, on behalf of AmeriFactors, sent an email

to Christy Duplechain, a staff accountant at Dunham Price, stating that it had

“recently entered into an agreement with Genesis . . . as their accounts receivable

management team[,]” and requested that Dunham Price verify Genesis’ invoice.

Attached to the email was a verification form, which stated as follows:

GENESIS VENTURE LOGISTICS, L.L.C. wishes to assign Invoice #10342 ($561,000.00). Please review the attached invoice(s) and sign below to verify that all the product and/or equipment as shown on the invoice(s) has been received and is correct, all work has been completed as shown on the invoice(s), that the amount stated on the invoices(s) will be paid by your office, that there are no disputes, claims of offset, credits owed, prior payments, discounts, or any other matters that you contend reduces your obligation to pay the full amount of the invoice(s), and that you waive your right to assert any defense to payment of the invoice(s). In the event of a dispute related to this transaction, the prevailing party shall be entitled to recover its reasonable fees and costs.

We/I further confirm that the total amount shown on the invoice(s) will be paid to AmeriFactors at . . . and shall constitute an agreement not to assert defenses or claims against payment pursuant to the Uniform Commercial Code.

Also attached to the email was a May 8, 2019 invoice from Genesis to Dunham Price

for $561,000 for barge sand deliveries to the Venture Global site. Robert Price, III,

as CEO of Dunham Price, signed the verification form on May 8, 2019.

Between months June–September 2019, AmeriFactors forwarded to Dunham

Price an additional twelve identical verification agreements with various Genesis’

invoices attached, which Rick Sprigg signed on behalf of Dunham Price.

On May 13, 2019, AmeriFactors delivered a general notice of assignment to

Dunham Price, which stated as follows, in pertinent part:

In order to accommodate the changes and growth to our business, Genesis . . . has been fortunate to obtain the services of AmeriFactors, which will now serve as our accounts receivable management team. Please accept this letter as notification that all of Genesis . . . accounts and invoices have been irrevocably assigned to AmeriFactors. This

3 assignment will remain in force unless and until you receive express written notification from AmeriFactors. Payment of the above referenced invoices and all future invoices due Genesis . . . must be made payable to AmeriFactors[.]

Dunham Price paid the first six verified invoices without issue; however, it

refused to pay the last seven invoices, totaling $635,976.70, which are the subject of

this appeal. Specifically, the following invoice numbers and amounts at issue are as

follows: (1) invoice number 10371, in the amount of $98,097.86; 1 (2) invoice

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