물품대금
1. The Defendant shall pay to the Plaintiff KRW 59,180,000 and the interest rate of KRW 15% per annum from July 21, 2015 to the day of complete payment.
1. Basic facts
A. On April 18, 2011, the Plaintiff entered into a system supply contract (hereinafter “instant contract”) that provides accounting and company resource management (hereinafter “ERP”) software, which is software for the following content with the Defendant (hereinafter “instant contract”).
[Supply Goods and Schedule] 58,800,800,000 (other than VT) of the order system 22,000,000,000 options, 175,600,000 (other than VT) of the order system 22,00,000,000 options, such as the order system 175,60,000 (other than VT) of the order system 175,60,00,000 of the development items, such as 46,80,00,000 SP-U License Accounting, personnel management, business management, etc., ERP-U-U-U., and ERM-U-D., the overall management, etc., shall be conducted by calculating the public demand and cost after a separate consultation.
1. Cash (23%) on April 18, 201 (23%) on the date of payment classification of the supplied goods; cash (46%) on April 18, 201 at the time of an intermediate payment; cash (46%) on April 201 at the time of an intermediate payment; cash (46%) on April 8, 201 at the time of an intermediate payment; cash (31%) on April 59,180,000 at the time of an intermediate report; cash (31%) on April 201; and seven days after the final inspection;
2. Payment (including VAT) [General Terms and Conditions of Program Supply] Article 2 (Definition and Scope of Terms and Conditions of Program Supply);
(2) A description of software as stipulated in the contract. (2) A description of software as stipulated in the contract.
3. The following matters with respect to maintenance and repair supplied: (1) User cluster education in the event of a change in the function of the software or a change in the function of the software. (2) The supply of UP-GRDDE (3) free supply of UP-GRDDDDD (i.e., free repair of defects found in the course of use of the software provided.
1. In principle, the supply of software shall be completed within 15 days from the date of office;
Provided, That where the installation of the defendant is delayed due to the problems of hardware already used, the period shall not be included.
2. The Plaintiff’s prior notification and agreement on the delivery period.