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(영문) 인천지방법원부천지원 2017.07.12 2017가합321
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 345,00,000 and the interest rate of KRW 15% per annum from March 17, 2017 to the date of full payment.

Reasons

1. Facts of recognition;

A. The Plaintiff filed an application for a payment order with this court under the court No. 2009 tea3443 to receive the price for goods from the Defendant Company B (hereinafter “Nonindicted Company”) whose representative director is the Plaintiff.

On July 9, 2009, the above court ordered the non-party company to pay 384,725,739 won for the goods and delay damages therefor to the plaintiff. This payment order was finalized on July 30, 2009.

B. On September 4, 2009, in order to secure the payment of KRW 345,00,000 among the above goods, the non-party company and the Defendant issued to the Plaintiff a promissory note 13 (hereinafter “each of the instant promissory notes”) with the following content, and the Plaintiff currently holds each of the instant promissory notes.

on or before September 4, 200, 200, 30. 25, 200 on or around September 4, 2009; "30, 200 on or around October 31, 2009" 4 " 30,000, 000 on or around November 30, 200, 00 " " 40, 000, 200 on or around 10, 200, 200, 30, 100 on or around December 30, 200, 30, 200 on or around December 31, 200, 200 " " "40, 00, 00 on December 31, 200, 200 on or around 31, 2008.

2. According to the above findings of the determination, the Defendant is obligated to pay to the Plaintiff the amount of KRW 345,00,000 for promissory notes, and damages for delay calculated at the rate of 15% per annum from March 17, 2017 to the date of full payment, which is the following day after the original copy of the instant payment order was served on the Defendant.

The plaintiff is the defendant from the day following the relevant payment date of each Promissory Notes of this case.

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