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(영문) 인천지방법원 2019.11.08 2019가합59393
물품대금
Text

1. The Defendant against the Plaintiff Company A, KRW 62,422,353, and KRW 417,291,945 and each of the said money.

Reasons

1. Facts of recognition;

A. The status of the parties is Plaintiff A Co., Ltd. (hereinafter “A”) and Plaintiff B Co., Ltd. (hereinafter “B”) with the main purpose of manufacturing electronic components. The Defendant is a company with the main purpose of installing and operating information and communications facilities and maintaining and repairing business.

B. The Plaintiffs’ supply of goods and the Defendant’s payment details for the unpaid goods 1) The Plaintiffs, upon the Defendant’s order, from June 2018 to the Defendant from June 1, 2018, are PCB (Prined Circard, printed circuit board, and hereinafter “instant goods”).

(2) The Plaintiff A supplied the instant goods to the Defendant and issued a tax invoice as listed below, and the amount of goods not received to the Defendant up to the day is KRW 62,422,353 in total.

Serial 1. 47,05,000 KRW 10,00,00 KRW 10,00,00 KRW 10,00,00 KRW 20,99 on October 31, 2018; KRW 19,705,132 won on December 31, 3018; KRW 19,705,132 won; KRW 136,705,132; KRW 23,038,174; KRW 23,038,174 won; KRW 175; KRW 296.4; KRW 296.7; KRW 36.5,00 on June 28, 2019; KRW 205; KRW 37,54; and KRW 296.37,57,75,75,74,757; and

each entry, the purport of the whole pleading

2. According to the above facts of determination as to the cause of the claim, the defendant shall be unpaid.

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