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Reasons
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(영문) 수원지방법원안산지원 2015.01.16 2014가단2082
물품대금
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1. The Defendant shall pay to the Plaintiff KRW 21,923,767 as well as 20% per annum from February 6, 2014 to the day of complete payment.

Reasons

1. Basic facts

A. On March 209, the Defendant Company entered into a contract with the Plaintiff Company to supply materials necessary for the “U.S. D local fences construction work” at a place designated by the Defendant Company (hereinafter “instant basic contract”).

B. From April 6, 2009 to October 31, 201, pursuant to the instant basic contract, the Plaintiff Company supplied fences to the construction site of the military unit designated by the Defendant Company (military mountain, mountain, Daegu, and Pyeongtaek).

With respect to the above four sites, each on-site supervisor of the defendant company ordered fences, and the price was paid in full.

C. Around April 2009, E introduced himself as the head of the Defendant Company’s site, and examined the Plaintiff Company and materials.

At the time, E was issued to the head of the F Department of the Plaintiff Company F, a letter written as the “Defendant Company Field Director”.

Since then, the Plaintiff Company received an order from E and supplied fences to the American military C site (hereinafter “instant site”) from June 1, 2009 to April 2010.

E. Around July 2010, the director G of the Plaintiff Company, and the head of the Defendant Company H drafted a written statement (hereinafter “instant settlement statement”) containing the following contents.

G was signed and sealed by the author column of the above settlement statement, E was written in the confirmation column, H was written in the witness column, and the personal information was recorded and sealed.

The current status of payments for materials paid at the C site of a company A: E (I) Supplier: A and G director (J) from June 2009 to April 2010, the settlement of accounts for materials and items supplied for the construction of the fences of the US military unit C from June 2009 shall be discussed as follows:

Unsettled settlement amount: 54,378,654 won (as of July 28, 2010) or other agreed matters

1. Expenses for replacing a leap net based on the quantity of materials not paid: 3,000,000 won (payment at the expiration of the President);

2. Return of leap net 200 Rawls: 6,000,000 won ( scheduled);

3. DaO MaMa31.

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