Haute Plank Incorporated v. Grato S.L. LLC

CourtDistrict Court, D. Arizona
DecidedMarch 10, 2026
Docket2:25-cv-04436
StatusUnknown

This text of Haute Plank Incorporated v. Grato S.L. LLC (Haute Plank Incorporated v. Grato S.L. LLC) is published on Counsel Stack Legal Research, covering District Court, D. Arizona primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Haute Plank Incorporated v. Grato S.L. LLC, (D. Ariz. 2026).

Opinion

1 WO 2 3 4 5 6 IN THE UNITED STATES DISTRICT COURT 7 FOR THE DISTRICT OF ARIZONA

9 Haute Plank Incorporated, No. CV-25-04436-PHX-JZB

10 Plaintiff, ORDER

11 v.

12 Grato S.L. LLC,

13 Defendant. 14 15 Pending before the Court is Plaintiff’s “Motion for Entry of a Preliminary 16 Injunction.”1 (Doc. 7.) In its Motion, Plaintiff seeks injunctive relief in the form of a court 17 order compelling Defendant to ship all pre-August 7, 2025, orders of wood planks it placed. 18 (Doc. 7-1 at 17–18.) Defendant opposes Plaintiff’s Motion, and characterizes it as an 19 attempt by Plaintiff to receive “$306,000 more interest free credit[.]” (Doc. 38 at 4.) 20 Because Plaintiff fails to satisfy its burden under the Winter four-factor test, the Court will 21 deny the Motion. 22 I. SUMMARY. 23 Through August 2025, Defendant shipped $1.143 million in wood products to 24 Plaintiff but was not paid. As a consequence, the parties entered into the “August 7,” 2025 25 contract where Defendants would ship additional wood products to Plaintiff worth 26 approximately $65,000, for a total of $1.208 million. In exchange, Plaintiffs would pay 27 $1.208 million to Defendants in an agreed installment plan. Any orders placed after the 28 1 Both parties have consented to Magistrate Judge jurisdiction. (Doc. 23.) 1 August 7 contract would require a 50% downpayment along with other requirements. 2 Plaintiff now argues the contract requires Defendant to ship an additional $306,000 3 in wood products because those orders were placed prior to the August 7 agreement. 4 Defendant argues those orders were not a part of the August 7 agreement. The Court agrees 5 with Defendant. The $1.208 million dollar installment plan matches down to the penny the 6 orders placed and agreed to by Plaintiff, and orders outside the $1.208 million installment 7 plan were post-August 7 orders. To find otherwise would violate the intent of the contract. 8 Plaintiff’s argument would also require Defendant to ship $306,000 in product as a pre- 9 August 7 requirement, but without any requirement for payment. The Court will not enter 10 an injunction that furthers this absurd result. 11 II. PROCEDURAL BACKGROUND. 12 On November 26, 2025, Plaintiff initiated this action by filing a four-count 13 Complaint against Defendant. (Doc 1.) Plaintiff is an Arizona corporation that sells Spanish 14 wood flooring directly to consumers. (Id. at 1.) Defendant is a manufacturer of Spanish 15 hardwood flooring based in Cantabria, Spain, and has been supplying Plaintiff for 16 approximately a year and a half. (Id. at 1, 3.) Plaintiff alleges that Defendant has failed to 17 deliver several orders placed prior to August 7, 2025, in violation of the parties’ August 7, 18 2025, Agreement (“Agreement”). (Id. at 11.) 19 On December 12, 2025, Plaintiff filed the instant Motion for Entry of a Preliminary 20 Injunction. (Doc. 7.) 21 On January 9, 2026, Plaintiff filed an Application for Entry of Default because 22 Defendant had not answered or otherwise responded to its Complaint. (Doc. 15.) On 23 January 12, 2026, the Clerk of Court entered default as to Defendant. (Doc. 16.) 24 On January 13, 2026, Defendant contemporaneously filed a Motion to Set Aside 25 Default and an Answer to Plaintiff’s Complaint. (Docs. 18, 20.) 26 On January 23, 2026, Plaintiff filed an Application for Temporary Restraining Order 27 (“TRO”). (Doc. 24.) Plaintiff filed the Application ex parte, requesting an injunction 28 compelling Defendant to ship the Johnson Purchase Order 1791 (“Johnson Order”) via air 1 freight so that delivery may occur on or before January 31, 2026. (Id. at 1.) 2 Upon receipt of Plaintiff’s Application, and noting that Defendant has received a 3 “courtesy notice[,]” (doc. 24 at 2), this Court scheduled a telephonic hearing with the 4 parties on January 26, 2026. (Doc. 25.) During that hearing, the parties discussed Plaintiff’s 5 Application and affirmed that the Johnson Order was a pre-August 7 order covered by the 6 parties’ Agreement. See (doc. 28.) 7 This Court, upon review of the parties’ submissions and oral arguments, attempted 8 to strike a fine balance on the equities. Namely, Plaintiff would be obligated to pay 20% 9 of the Johnson Order cost and pay for air freight shipping.2 However, this holding did not 10 resolve the TRO matter. 11 On January 27, 2026, the parties returned to the Court with the following four issues: 12 (1) which party bears the burden of tariffs; (2) which party bears the burden of arranging 13 shipping of the wood; (3) whether Plaintiff is obligated to pay the full Johnson Order price; 14 and (4) which party shall arrange the pickup of the Johnson Order wood from Defendant’s 15 warehouse. On the same day, the Court issued an order permitting Defendant to file a 16 response to Plaintiff’s Motion for Entry of a Preliminary Injunction on or before February 17 16, 2026. (Doc. 27.) In the order, the Court did not permit Plaintiff to file a reply to 18 Defendant’s response. (Id.) 19 On January 28, 2026, the Court issued an order on Plaintiff’s Motion for a TRO. 20 See (doc. 35.) In the Order, the Court granted the motion in part, requiring Plaintiff to pay 21 20% of the Johnson Order price, shipping, and tariff expenses, and requiring Defendant to 22 make the Johnson Order available for collection at its warehouse in Spain.3 (Id. at 9.) 23 On January 29, 2026, the Court set aside the Clerk of Court’s Entry of Default. (Doc. 24 37.) 25 On February 16, 2026, Defendant filed its response to Plaintiff’s Motion for Entry 26 2 Plaintiff averred that expedited air freight could cost as much as $40,000.00 to 27 $60,000.00. (Doc. 28.) 3 To date, Plaintiff has not paid for the Johnson Order or taken any actions to obtain 28 the Johnson Order following this Court’s entry of a temporary restraining order. See (doc. 38 at 2.) 1 of a Preliminary Injunction. (Doc. 38.) On March 5, 2025, the Court heard oral arguments 2 from the parties on the instant Motion. (Doc. 44.) 3 Seeing as this matter is fully briefed, and finding no cause for delay, the Court will 4 address Plaintiffs’ Motion. 5 III. FACTUAL BACKGROUND. 6 At its core, this matter involves an installment contract for Spanish hardwood 7 planks. In November 2023, the parties commenced a business relationship wherein 8 Defendant—a Spanish corporation that is registered to do business in Arizona, see (doc. 1 9 at 2)—would be Plaintiff’s exclusive producer of Spanish hardwood. (Doc. 7-1 at 3.) 10 Plaintiff, in turn, would then sell the hardwood to contractors and builders. See (docs. 28, 11 31.) 12 The basis of the parties’ quid pro quo—i.e., bargained-for exchange—was clear: 13 money for wood planks. However, over time, Plaintiff fell behind on payments, resulting 14 in Defendant’s unilateral withholding of shipments “until the parties agreed on how to 15 remedy the past due amounts.” (Doc. 7-2 at 3.) 16 Eventually, the parties reached an agreement on August 7, 2025 (the “Agreement”). 17 Therein, Plaintiff acknowledged a commercial debt to Defendant in the amount of 18 $1,208,938.30, “relating to previously delivered hardwood flooring and materials currently 19 ordered and awaiting payment before shipping.” (Doc. 7-4 at 3.) To date, Defendant has 20 shipped roughly $1,143,438.58 in wood planks to Plaintiff. (Doc. 26 at 18–20, 24.) There 21 are three purchase orders that have not been shipped that equals the $1,208,938.30: the 22 Wagon Plank ($4,817.96), Marigold ($5,815.27), and Johnson ($54,866.49) purchase 23 orders.4 (Id.) 24 As noted above, 1.2 million would be paid in eight installments. (Doc. 26 at 12); 25 (doc. 7-2 at 4.) The following payment schedule was set in the Agreement: 26 1. December 15, 2025: $100,000; 27 2. March 15, 2026: $110,000;

28 4 Defendant appears to have omitted the Wagon Plank and Marigold purchase orders during oral arguments. 1 3. June 15, 2026: $120,000; 2 4. September 15, 2026: $250,000; 3 5.

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Bluebook (online)
Haute Plank Incorporated v. Grato S.L. LLC, Counsel Stack Legal Research, https://law.counselstack.com/opinion/haute-plank-incorporated-v-grato-sl-llc-azd-2026.