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(영문) 대구지방법원 서부지원 2018.10.04 2018가단54238
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 99,751,690 and the interest rate of KRW 15% per annum from March 8, 2018 to the date of complete payment.

Reasons

According to Gap evidence Nos. 1, 2, 5 through 8, and Eul evidence Nos. 1, the plaintiff transferred 59,850,375 won to the defendant until December 2016. It is acknowledged that the plaintiff supplied the defendant with the goods equivalent to the total amount of KRW 189,029,218 from February 1, 2017 to December 5, 2017. The plaintiff has a duty to pay 135,00,000 won to the defendant as the total price of the goods from January 13, 2017 to November 14, 2017, 135,000 won from the defendant to 135,00,000 won, 10,000 won, 10,000 won, 10,000 won, 10,000 won, 305, 109,005 won, 105, 2005.

(1) The defendant argues that the above amount should be deducted from the price of the goods since he transferred to the plaintiff the claim of KRW 20,000,000 against ECoF Co., Ltd., but the defendant's argument that the above amount should be deducted from the price of the goods. However, the evidence submitted by the defendant alone is insufficient to acknowledge the fact of transferring the claims, and there is no other evidence to acknowledge it, and the above argument by the defendant is not accepted). Thus, the plaintiff

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