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(영문) 수원지방법원 안산지원 2018.02.09 2017가단2458
물품대금
Text

1. The Defendants shall jointly and severally pay to the Plaintiff KRW 62,427,384 and the interest rate of KRW 15% per annum from December 24, 2016 to the date of full payment.

Reasons

1. Comprehensively taking account of the overall purport of arguments as to the cause of claim Gap's 1 through 4 (including household numbers), the plaintiff entered into a contract for goods supply with the defendant corporation Gap (hereinafter "the defendant corporation") by November 2, 2016, supplied goods such as labeling and printing site to the defendant company by 30,000 won, 35,427,384 won among the plaintiff on December 13, 2016, 30, 300, 300, 300, 300, 300, 300, 300, 300, 300, 300, 000 won until December 23, 2016, 200, 200, 300, 200, 300, 300, 384 won per annum 25, 207, 2005, 207, 2000, 7.1.

2. As to the determination of the defendants' defense, the defendants asserted that the defendant company suffered damages of KRW 8,299,500 due to the defectiveness of the Belgium printing source supplied by the plaintiff, and thus, the above amount should be deducted from the price of the goods.

Sheet, Gap evidence Nos. 6 and 7 (including paper numbers).

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