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(영문) 창원지방법원마산지원 2020.07.09 2019가단106456
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 34,220,912 and the interest rate of KRW 12% per annum from August 26, 2019 to the date of complete payment.

Reasons

1. In fact, the Defendant is supplied with steel materials equivalent to the total amount of 852,546,126 won from the Plaintiff from January 11, 2019 to May 30, 2019. The Defendant paid 818,325,214 won out of the price of the goods to the Plaintiff and did not pay 34,220,912 won of the remainder of the goods.

2. According to the above facts of recognition, the Defendant is obligated to pay to the Plaintiff the amount of 34,220,912 won of the unpaid goods and damages for delay at the rate of 12% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from August 26, 2019 to the date of full payment, as the Plaintiff seeks.

In regard to this, the defendant asserted that around July 2019, the plaintiff and the defendant agreed to the effect that the defendant exempted the remainder of the goods price of KRW 34,220,912 on the condition of providing the plaintiff's business support in the future. However, since there is no evidence to acknowledge this, the above assertion is rejected.

3. In conclusion, the plaintiff's claim shall be accepted on the grounds of its reasoning, and it is so decided as per Disposition.

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