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(영문) 수원지방법원 안산지원 2018.04.19 2017가합1278

물품대금

Text

1. The defendant shall pay 434,400,000 won to the plaintiff and 15% per annum from November 28, 2017 to the day of complete payment.

Reasons

1. According to the respective descriptions, images, and arguments of Gap evidence Nos. 1 through 8 (including the relevant branch numbers) as to the cause of the claim, the plaintiff is a company that manufactures and sells medical equipment, and the defendant is a company that operates a medical device wholesale and retail business, etc., and the plaintiff is a company that manufactures and supplies medical equipment to the defendant on September 2, 2015 between the defendant and the defendant, "the plaintiff manufactures and supplies medical equipment to the defendant," and the defendant sells it as the plaintiff's agent. The plaintiff supplied the medical equipment equivalent to KRW 583,70,000 to the defendant from December 23, 2016 to June 14, 2017, and the defendant has paid the amount of KRW 149,300,000 to the plaintiff up to now.

According to the above facts, the defendant is obligated to pay to the plaintiff the amount of 434,400,000 won for the unpaid goods (=583,700,000 won - 149,300,000 won) and damages for delay calculated at the rate of 15% per annum under the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from November 28, 2017 to the date of full payment, which is the day following the day when the copy of the complaint of this case sought by the plaintiff reaches the defendant.

2. In conclusion, the plaintiff's claim of this case is reasonable, and it is so decided as per Disposition.