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(영문) 인천지방법원부천지원 2019.05.23 2018가단123736
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 43,237,740 and the interest rate of KRW 15% per annum from December 25, 2018 to the date of full payment.

Reasons

Comprehensively taking account of the respective descriptions and arguments set forth in subparagraphs 1 through 4 above, the Plaintiff is a company aimed at manufacturing and selling show stand, etc., and the Defendant is a company engaged in manufacturing and wholesale sales business, etc.; the Plaintiff Company supplied goods to the Defendant Company from February 1, 2016 to November 21, 2018; and the Plaintiff Company was paid only KRW 593,328,080 from March 7, 2016 to November 26, 2018 after receiving only KRW 43,237,740 from the Defendant Company.

According to the above facts of recognition, the defendant company is obligated to pay 43,237,740 won and damages for delay payable to the plaintiff company.

In regard to this, the defendant company asserted that the amount of the goods payable by the defendant company is not KRW 43,237,740, but there is no evidence to acknowledge this, the above assertion by the defendant company is rejected.

Therefore, the Defendant Company is obligated to pay damages for delay calculated at the rate of 15% per annum (the next day of the delivery day of the copy of the instant complaint) from December 25, 2018 (the next day of the delivery day of the copy of the instant complaint) to the day of full payment after the Plaintiff Company supplied goods to the Defendant Company.

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