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(영문) 인천지방법원부천지원 2019.05.17 2018가단13563
물품대금
Text

1. The Defendant’s KRW 32,911,50 for the Plaintiff and KRW 6% per annum from August 15, 2018 to November 8, 2018.

Reasons

1. If the purport of the entire argument is added to the statement in Gap evidence Nos. 1 through 6 (including each number if there are serial numbers) as to the cause of the plaintiff's claim, the plaintiff engaged in the gold-type manufacturing business is requested by the defendant who manufactures heat apparatus, etc. to produce gold-type products, and the defendant is ordered to produce and supply gold-type products equivalent to the above amount of 28,435,00 won (including value added tax; hereinafter the same shall apply) on July 17, 2018, and the above amount of gold-type products, such as exposure contact plers, etc. equivalent to the above amount of KRW 9,476,500 on August 14, 2018, and the plaintiff is paid KRW 5,000,000 from the defendant.

Therefore, the Defendant is obligated to pay to the Plaintiff the unpaid amount of KRW 32,911,50 and damages for delay calculated at the rate of 6% per annum under the Commercial Act from August 15, 2018 to November 8, 2018, on which the copy of the complaint in this case was served to the Defendant, as requested by the Plaintiff, from August 15, 2018, and from the next day to the day of full payment, 15% per annum under the Act on Special Cases Concerning Expedition, etc. of Legal Proceedings.

2. It is so decided as per Disposition by the assent of all participating Justices, on the ground that the plaintiff's claim of this case is reasonable.

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