Negotiatus Corp. v. Viola, Inc.

CourtDistrict Court, S.D. New York
DecidedFebruary 6, 2025
Docket1:24-cv-00243
StatusUnknown

This text of Negotiatus Corp. v. Viola, Inc. (Negotiatus Corp. v. Viola, Inc.) is published on Counsel Stack Legal Research, covering District Court, S.D. New York primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Negotiatus Corp. v. Viola, Inc., (S.D.N.Y. 2025).

Opinion

UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF NEW YORK NEGOTIATUS CORP., doing business as ORDER.CO., Plaintiff, 24 Civ. 243 (KPF) -v.- OPINION AND ORDER VIOLA INC.; VB BRANDS CALIFORNIA LLC; VIOLA PORTLAND LLC; and D

SAVAGE LLC, Defendants. KATHERINE POLK FAILLA, District Judge: Plaintiff Negotiatus Corp., doing business as Order.co (“Plaintiff” or “Order.co”), brought the instant action against Viola Inc., VB Brands California LLC, Viola Portland LLC, and D Savage LLC (collectively, “Defendants” or “Viola”) to recover payment for services that Plaintiff provided to Defendants pursuant to a contract between the parties. Plaintiff asserts a claim for breach of contract, as well as several quasi-contractual claims for account stated, quantum meruit, and unjust enrichment. Before the Court is Defendants’ motion to dismiss Plaintiff’s Complaint for failure to state a claim pursuant to Rule 12(b)(6) of the Federal Rules of Civil Procedure. For the reasons set forth in the remainder of this Opinion, the Court denies Defendants’ motion to dismiss in full. BACKGROUND1 A. Factual Background Plaintiff Order.co is a corporation, incorporated in Delaware and with its principal place of business in New York, that operates a web-based platform through which it provides a range of business and administrative services,

including procurement, accounts payable automation, purchasing, purchase orders, and vendor management. (Compl. ¶¶ 5, 14). Defendant Viola Inc. is a corporation incorporated in and with its principal place of business in Colorado; Defendant VB Brands California LLC is a limited liability company whose members have citizenship in California; Defendant Viola Portland LLC is a limited liability company whose members have citizenship in Oregon and California; and Defendant D Savage LLC is a limited liability company whose members have citizenship in Michigan. (Id. ¶¶ 6-9).

To purchase services from Plaintiff, a customer must first create a user account on Plaintiff’s web platform and agree to Plaintiff’s terms and

1 This Opinion draws its facts from the Complaint (“Compl.” (Dkt. #1)), the well-pleaded allegations of which are taken as true for purposes of this Opinion. See Ashcroft v. Iqbal, 556 U.S. 662, 678 (2009). The Court also considers the exhibits attached to the Complaint, namely the contract between the parties (the “Contract” (Dkt. #1-1)); the invoices issued by Plaintiff to Defendants between March 14, 2022, and November 11, 2022 (Dkt. #1-2); the invoices issued by Plaintiff to Defendants between December 16, 2022, and March 3, 2023 (Dkt. #1-3); correspondence between Plaintiff and Rebel Rock Accounting on behalf of Defendants (Dkt. #1-4); and Plaintiff’s demand letter (Dkt. #1- 5). See DiFolco v. MSNBC Cable L.L.C., 622 F.3d 104, 111 (2d Cir. 2010) (“In considering a motion to dismiss for failure to state a claim pursuant to Rule 12(b)(6), a district court may consider the facts alleged in the complaint, documents attached to the complaint as exhibits, and documents incorporated by reference in the complaint.”). For ease of reference, the Court refers to Defendants’ memorandum of law in support of their motion to dismiss as “Def. Br.” (Dkt. #25); to Plaintiff’s memorandum of law in opposition to the motion to dismiss as “Pl. Opp.” (Dkt. #26); and to Defendants’ reply memorandum of law in further support of the motion to dismiss as “Def. Reply” (Dkt. #27). conditions. (Compl. ¶ 15). On or about February 25, 2022, Defendants created a user account on Plaintiff’s platform and agreed to Plaintiff’s terms and conditions (the “Contract”). (Id. ¶¶ 16-17). Section One of the Contract

states that Plaintiff, as service provider, would “provide purchasing solutions and services through proprietary procurement and order fulfillment software and technology and related services for the purchase of supplies and products” to the customer. (Contract § 1; Compl. ¶ 18). Defendants could request such services by completing a services order form or an online subscription form, each of which was called a “Statement of Work.” (See Contract § 6.1; Compl. ¶ 19). The Contract further provides that “Statements of Work shall be deemed accepted only if signed by” the service provider and the customer. (Contract

§ 6.1). In exchange for Plaintiff’s services, Defendants would pay a service fee. (See Contract § 3.1; see also Compl. ¶ 20). Plaintiff would invoice Defendants for the services rendered, and Defendants would be required to render payment within thirty days of the invoice issue date, except for any amounts disputed in good faith. (See Compl. ¶ 21; see also Contract § 3.1). The Contract further states that “[i]n the event payments are not received by [Plaintiff] within ten (10) days of becoming due,” Plaintiff may (i) charge interest on the unpaid

amount, at the rate that is the lesser of 1.5% compounded on a monthly basis and “the highest rate permissible under applicable law, from the date such payment was due until the date paid,” and (ii) suspend performance for all services until payment is made in full. (Contract § 3.5; Compl. ¶¶ 22-23). After entering into the Contract in February 2022, Defendants began requesting services from Plaintiff using the former’s Order.co web account. (Compl. ¶ 24). Plaintiff accepted the requests and provided the services to

Defendants. (Id. ¶ 25). In March 2022, Plaintiff issued the first invoice to Defendants. (Id. ¶ 27). From March 14, 2022, until November 11, 2022, Plaintiff issued, and Defendants accepted and paid, 24 invoices totaling $418,070.49. (Id. ¶¶ 28-29; see also Dkt. #1-2). After November 11, 2022, Defendants continued to request Plaintiff’s services, and Plaintiff continued to accept and provide the services, incurring business and operational expenses in the process. (Compl. ¶¶ 30-32). Plaintiff continued to send invoices for the services, which Defendants continued to

accept. (Id. ¶ 33). Despite accepting the invoices without objection, Defendants failed to pay the invoices due on the following dates: December 16, 2022; December 21, 2022; December 23, 2022; December 28, 2022; January 4, 2023; January 23, 2023; January 31, 2023; February 23, 2023; and March 3, 2023. (Id. ¶¶ 34-37; see also Dkt. #1-3). In March 2023, Plaintiff requested that Defendants pay the outstanding balance owed, and offered to work with Defendants to create a payment plan. (Compl. ¶ 39; see Dkt. #1-4 at 5). Melissa Diaz, the founder and partner of

Rebel Rock Accounting, responded on Defendants’ behalf. (Compl. ¶ 40; Dkt. #1-4 at 4-5). She acknowledged that “there is a substantial balance due to Order[.co] and we want nothing but to make you guys whole for the outstanding balance.” (Dkt. #1-4 at 5). She further explained that “[t]he reason for delay is simply because we are actively meeting with our investors and partners to find the most expedient resolution for you.” (Id.). When Plaintiff followed up, Ms. Diaz again represented that Defendants “anticipate[d]

being able to resolve the outstanding balance” and that their “intention has always been, and remains, making Order.co whole.” (Id. at 3). But, due to “an unexpected interruption,” she could not “guarantee a specific timeline on which [Defendants’] investor support [would] be received” and therefore they would understand if “Order.co need[ed] to move forward with further collections efforts.” (Id. at 4). Plaintiff asked for more clarity on the interruption and for a substantive update regarding efforts to get the necessary capital. (Id. at 2). Ms. Diaz responded that no further update could be provided. (Id.).

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