beta
(영문) 서울중앙지방법원 2017.06.16 2016가합515365

채무부존재확인

Text

1. All of the lawsuits filed by the Plaintiff against the U.S.S., C, D, and E are dismissed.

2. The plaintiff's defendant.

Reasons

(1) As to September 15, 2015, the Plaintiff’s F director, G Vice-director, H agency, and Defendant B’s I In-house director, and J division agreed on the measures to delay the manufacture of the instant machinery and to take follow-up measures. The minutes of September 15, 2015 (hereinafter “instant minutes”).

2. H agency - G agency purchase team - outsourcing assembly: P& F (one person after appointment).

3. Purchasing processed goods, items of order for offset against part payments, estimated amount, Defendant B sharing consultation, and progress without Defendant B’s approval, at least after the end of the number of assembly participants;

4. Progressive progress by the plaintiff on 9/15 copies.

6. Sharing of the defendant B with consultation on the cost of on-site work for outsourcing workers;

7. The costs of the Plaintiff for the improvement of facilities following the change in the initial part and the change in the concept: Provided, That the change caused by the problem is the cost processing in Defendant B* 9/15 to cover the deficiencies, problems, cost processing, and work processing of external personnel expenses (9/16 to) after the progress of the Plaintiff and then deducted from the settlement amount of Defendant B.

2) On November 19, 2015, the Plaintiff’s K director, F director, and the J division chief of Defendant B’s J division agreed on whether to pay part payments to Defendant B. The minutes of November 19, 2015 (hereinafter “instant 2 minutes”)

The following shall be written:

2. Matters requested by Defendant B (1) Requests for the payment of intermediate payments due to serious business difficulties in the company;

3. The decision of the plaintiff and mutually agreed matters ① the deduction of the cost of offsetting against the plaintiff defendant B from the intermediate payment, and processing the report on the completion of the system project. ② The payment is made on the designated date of the purchase (the document form, such as a statement of account). The payment is scheduled to notify the plaintiff B of the "Plaintiff-Purchase" on a gold day (the process of the plaintiff's completion report after response to the offset amount)

4.The terms of the above payment of intermediate payments shall be the Corporation.