손해배상(기)
1. The part against the plaintiff corresponding to the money ordered to be paid under the judgment of the court of first instance shall be revoked.
The defendant.
1. Basic facts
A. The status of the party is a company with the objective of ice manufacturing and selling business, etc. The defendant is a person who joined the plaintiff around November 15, 2006 and worked as a special business team B, a unit operator from around April 6, 2009.
B. 1) The personnel composition and the content of the special business team in charge of the Defendant’s special business team is as follows: C was employed as a member in charge of the business related to the sales promotion / futures set; D was employed as a member in charge of the business related to the goods/ home shopping; 2) the general methods of release of the Plaintiff’s goods are as follows:
A member in charge of business shall refuse to supply goods if the credit limit has been exceeded after confirming the credit limit of the customer determined inside the plaintiff after receiving an order from the customer.
Where it is deemed that there is no problem with credit limit, an order shall be registered in the business management system, and four copies of a detailed statement of transactions shall be prepared in the branch, etc., one copy shall be delivered to the goods warehouse, and the goods shall be withdrawn, and one copy shall be delivered after being delivered to the client who was ordered through the shots Co., Ltd., and the remaining one copy shall be received by the recipient and stored again in the branch, etc.
(hereinafter referred to as "certificate of acceptance of goods"). A member in charge of business is entitled to receive a certificate of credit balance from a customer as of the end of each month in order to verify the difference between the Plaintiff's account books and the account books of business parties who supplied the goods.
The plaintiff allowed the delivery of goods to the place designated by the customer for the convenience of the customer when requested by the customer who ordered the goods. In such a case, the plaintiff made the sales payment slip to be made by entering the place designated by the customer in the upper part of the transaction statement.
In principle, the settlement of the price of goods shall be made by the transaction partner to the plaintiff's virtual account.
C and D, which are members in charge of business, shall confirm the credit limit and register sales of products in connection with the order of the Customer.