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(영문) 창원지방법원 2019.06.13 2019가단3632
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 50,645,700 and the interest rate of KRW 15% per annum from April 16, 2019 to the date of complete payment.

Reasons

1. Facts of recognition;

A. The Plaintiff, who manufactured gold, etc., supplied gold, etc. to the Defendant on credit until October 31, 2018.

B. Although the Plaintiff urged the Defendant to pay the unpaid amount on several occasions, the Plaintiff was not paid the amount of KRW 50,645,700 until the closing date of the instant argument.

[Grounds for recognition] The descriptions of Gap evidence Nos. 1, 2, and 3 and the purport of the whole pleadings

2. Determination

A. According to the above facts, the Defendant is obligated to pay to the Plaintiff the amount of KRW 50,645,700 payable to the Plaintiff and delay damages calculated at the rate of 15% per annum from April 16, 2019 to the day of full payment, which is the day following the delivery of a copy of the instant complaint.

B. As to this, the defendant asserts that since the defendant could not receive the price of goods supplied by the defendant and could not pay the price of goods on credit to the plaintiff, the lawsuit cannot be brought.

However, the reason alleged by the defendant does not constitute a ground for denial or rejection of the plaintiff's claim for the price of goods.

The Defendant’s assertion is difficult to accept.

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

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