logobeta
본 영문본은 리걸엔진의 AI 번역 엔진으로 번역되었습니다. 수정이 필요한 부분이 있는 경우 피드백 부탁드립니다.
텍스트 조절
arrow
arrow
(영문) 수원지방법원성남지원 2016.10.19 2016가단13214
물품대금
Text

1. The Defendant’s KRW 117,145,09 for the Plaintiff and KRW 6% per annum from December 22, 2015 to May 12, 2016.

Reasons

1. Facts of recognition;

A. The Plaintiff is a wholesale company that supplies drugs to a pharmacy, and the Defendant is a person who has operated a pharmacy under the trade name of a pharmacy.

B. The Plaintiff supplied a medicine to the Defendant from March 5, 2013, and on December 21, 2015, the outstanding amount as of December 21, 2015 is KRW 117,145,00.

[Ground of recognition] Unsatisfy, Gap evidence 1 to Gap evidence 9-1, the purport of the whole pleadings

2. According to the above facts of determination, the Defendant is obligated to pay to the Plaintiff the outstanding amount of KRW 117,145,009 as of December 21, 2015 and the damages for delay calculated at the rate of 6% per annum under the Commercial Act from December 22, 2015 to May 12, 2016, which is obviously a delivery date of a copy of the application for the payment order of this case, and 15% per annum under the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from the next day to the date of full payment.

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

arrow