Evergreen Family Health Partners, LLP v. Bank of Burlington, Inc.

CourtDistrict Court, D. Vermont
DecidedMarch 9, 2026
Docket2:25-cv-00363
StatusUnknown

This text of Evergreen Family Health Partners, LLP v. Bank of Burlington, Inc. (Evergreen Family Health Partners, LLP v. Bank of Burlington, Inc.) is published on Counsel Stack Legal Research, covering District Court, D. Vermont primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Evergreen Family Health Partners, LLP v. Bank of Burlington, Inc., (D. Vt. 2026).

Opinion

UNITED STATES DISTRICT COURT FOR THE DISTRICT OF VERMONT

EVERGREEN FAMILY HEALTH ) PARTNERS, LLP, ) ) Plaintiff, ) ) Case No. 2:25-cv-363 v. ) ) BANK OF BURLINGTON, INC., ) ) Defendant. )

OPINION AND ORDER Before the Court is the Bank of Burlington, Inc.’s (the “Bank”’s) motion to dismiss this case brought by Evergreen Family Health Partners, LLP (“Evergreen”). ECF No. 14. For the reasons set forth below, the Court grants in part and denies in part the motion to dismiss. I. Factual Allegations1 Evergreen is a “local, multispecialty medical practice, established in 2001, with locations in Williston and Essex Town, Vermont.” ECF No. 12-1 at 4. In early 2024, Evergreen “was

1 These factual allegations are taken from the Amended Complaint. The Court entered a text-only order granting Evergreen’s motion to file an Amended Complaint on July 14, 2025. ECF No. 13. However, though both parties refer to the Amended Complaint, Evergreen never filed the Amended Complaint as its own separate docket entry. Accordingly, the citations in this Opinion are to the Amended Complaint attached as an exhibit to Evergreen’s Motion to Amend Complaint, ECF No. 12-1. investigating its options for opening a new commercial account that would handle the practice’s day-to-day transactional needs.” ECF No. 12-1 at 4. Evergreen went with the Bank,

because it “valued utilizing local business partners” and because it was “persuaded by the Bank’s apparent commitment to fraud protection.” Id. Evergreen alleges that, at the time it opened its account at the Bank, the Bank “prominently advertised its commercial accounts as eligible for ‘Full fraud protection.’” Id. The Bank’s website also “contained other representations regarding its rigorous security for online and mobile banking,” including the following representations: • Stating that “Security Is Our Priority” • Stating that customer accounts were protected through “security that authenticates your computer and various devices” • Stating that, beyond standard User ID, Password, and Multi-Factor Authentication identity verification protections, there was an “additional layer” of monitoring that would leverage “user behavior and device details to identify potentially suspect sessions” • A representation that, if the bank detected “high-risk non-transactional activities” it would require “further authentication” to ensure the propriety of those actions. • Stating that “transaction and use data is analyzed and monitored in real time to identify suspicious activity before it takes place” • Stating that the bank offered a “Positive Pay” fraud protection service, which meant that: “Electronic transactions on your list of approved companies are paid automatically. All others are flagged for your review and decision” and that one could “[m]anage the list of approved companies with Bank of Burlington Online Banking.” ECF No. 12-1 at 5-8. In January of 2024 Evergreen opened a commercial checking account (the “Account”) with the Bank. ECF No. 12-1 at 2. Evergreen “chose to conduct business with the Bank because Evergreen believed the Bank’s representations about stringent security and fraud protection.” Id. at 8. Positive Pay protections were included in the Account. Id. Under the Positive Pay service, Evergreen “did not pre-authorize any individual or entity to receive ACH EFTs.” Id. Both parties signed several agreements when Evergreen opened the Account. As is relevant to this suit, there was an “Account Agreement” and a “Treasury Management Services Agreement.” ECF No. 12-1 at 15-16. The Account Agreement, signed by Michael Johnson and Rebecca Joyce, stated that the account owners agreed to the terms and acknowledged receipt of copies of the agreement and other documents, including an “Electronic Fund Transfers” document. ECF No. 15-1 at 2. The Electronic Fund Transfers document, for its part, stated in an “Unauthorized Transfers” section that: (a) Consumer Liability. Generally, Tell us AT ONCE if you believe your card and/or code has been lost or stolen, or if you believe that an electronic fund transfer has been made without your permission using information from your check. Telephoning is the best way of keeping your possible losses down. You could lose all the money in your account (plus your maximum overdraft line of credit). If you tell us within 2 business days after you learn of the loss or theft of your card and/or code, you can lose no more than $50 if someone used your card and/or code without your permission. If you do NOT tell us within 2 business days after you learn of the loss or theft of your card and/or code, and we can prove we could have stopped someone from using your card and/or code without your permission if you had told us, you could lose as much as $500. ECF No. 15-1 at 30. The TMSA, for its part, sets a primary administrator who may “select and change Security Procedures.” ECF No. 14-1 at 3. The agreement sets out provisions regarding “Security Procedures,” ECF No. 14-1 at 5-7, and these provisions include that: the Security Procedures are commercially reasonable; that the customer agrees to be bound by and liable for funds transfers initiated using the services and security procedures selected by the customer, whether or not the transaction was initiated by the customer or someone authorized to act on the customer’s behalf; that the customer must establish and maintain the confidentiality of and security and control over their aspects of security procedures; that the customer is solely responsible for all transactions or other requests received by the Bank for which the Bank reasonably believes is authorized and must immediately provide notice if the customer suspects an unauthorized request has been made; that the Bank makes no representation, warranty, covenant or agreement that a security

procedure will be effective and, except as otherwise required by applicable law, the bank shall not have any liability for the breach of a security procedure; and that if the Bank expressly required or recommended one or more of the services or controls but the customer decided not to, or failed to, use that service or control, then the customer will be treated as having assumed the risk of any losses that could have been prevented by that service or control. ECF No. 14-1 at 5-7. Then, under a provision regarding “liability and indemnification,” the TMSA sets forth language including that to the fullest extent allowed by law, the Bank’s liability shall be limited to correcting errors resulting from the bank’s failure to exercise ordinary

care or to act in good faith, and that the customer indemnified the Bank for the customer’s failure to maintain compliance with the agreement and for the Bank’s provision of services in accordance with any instructions or information received from the customer or any person reasonably believed to be the customer or authorized to act on the customer’s behalf. Id. at 8-9. Similar provisions, including that the Bank shall not be under a duty to inquire as to the authority or propriety of any transaction made by an authorized person and that the Bank shall be entitled to act upon the instructions of any person whom the Bank reasonably believes to be an authorized person, and shall

not be liable for any loss arising from any such instruction, were included in the “service-specific terms & conditions” section of the TMSA. ECF No. 14-1 at 14. Also included in the “service-specific terms & conditions” was a description of “ACH Positive Pay/Blocks” that stated in part that: The ACH Positive Pay Service enables you to decision ACH transactions associated with your Account[s] based on the criteria set by you and the instructions you provide to us upon the initial setup of your user configuration. The Primary Administrator…will configure approval criteria for ACH transactions.

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Bluebook (online)
Evergreen Family Health Partners, LLP v. Bank of Burlington, Inc., Counsel Stack Legal Research, https://law.counselstack.com/opinion/evergreen-family-health-partners-llp-v-bank-of-burlington-inc-vtd-2026.