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(영문) 의정부지방법원고양지원 2019.05.22 2019가단70731

물품대금

Text

1. The Defendant shall pay to the Plaintiff KRW 117,969,611 and the interest rate of KRW 15% per annum from January 17, 2019 to the date of full payment.

Reasons

1. Determination on the cause of the claim

A. According to the overall purport of the statements and arguments as to Gap evidence Nos. 1, 2, and 3, the plaintiff operating a drug sales business has entered into a drug supply contract with the defendant who operates a pharmacy from February 1, 2016 to his/her trade name, and supplied the drug. The defendant can recognize the fact that the defendant has not paid KRW 117,969,611 out of the price of the drug up to now.

[Grounds for recognition] The descriptions of Gap evidence Nos. 1, 2, and 3 and the purport of the whole pleadings

B. According to the above facts, the Defendant is obligated to pay to the Plaintiff the amount of KRW 117,969,611 of the outstanding amount of the goods and delay damages calculated at the rate of 15% per annum under the Act on Special Cases concerning the Promotion, etc. of Affiliation from January 17, 2019 to the date of full payment of the copy of the instant complaint.

2. Conclusion, the plaintiff's claim is reasonable, and it is so decided as per Disposition.