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(영문) 수원지방법원 성남지원 2018.04.27 2017가단16791
물품대금
Text

1. The Defendant’s KRW 34,789,009 as well as the Plaintiff’s annual rate of KRW 6% from August 29, 2017 to April 27, 2018.

Reasons

The Plaintiff asserted that the claim for the payment of goods was made against the Defendant from around 2000 to August 24, 2016, and the Defendant supplied the iron plates to the Defendant. The Defendant paid KRW 36,289,009 out of the steel plates.

From 201 to May 22, 2012, the Defendant traded the iron market with the Plaintiff and the Defendant paid the steel market price for the period.

From January 8, 2015, the Plaintiff and the Defendant were supplied with steel plates equivalent to KRW 44,347,070,070 from the Plaintiff, and paid KRW 36,50,000 to the Plaintiff for the amount of unpaid goods (=4,347,070 - KRW 36,500,000).

Judgment

According to the evidence Nos. 1, 4-1 through 11, 5-1, 2, 3, and 10 evidence Nos. 5-1, 3, and 10, the Plaintiff’s statement of transactions contains KRW 36,289,00 as the price for the goods unpaid from the Defendant; and the amount of the goods unpaid part of the transaction statement issued by the Plaintiff in the course of supplying the iron plate to the Defendant; the Defendant signed the transaction statement as of August 24, 2016 with the signature of KRW 49,789,09 as the price for the goods unpaid; the transaction statement issued by the Plaintiff on May 22, 2012 with KRW 31,941,939 as the price for the goods unpaid; the Defendant asserted that the transaction statement issued by the Plaintiff on May 22, 2012 with KRW 31,941,939 as the price for the goods unpaid; and that the Plaintiff submitted to the Plaintiff on May 221, 2015>

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