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(영문) 청주지방법원제천지원 2020.03.18 2019가단1981
물품대금
Text

1. The Defendant’s KRW 73,887,326 as well as the Plaintiff’s KRW 6% per annum from March 14, 2019 to October 30, 2019.

Reasons

1. Determination on the cause of the claim

A. Comprehensively taking account of the respective descriptions and arguments stated in Gap evidence Nos. 1 through 4 (including the number of branch numbers), the plaintiff, who runs a wood processing and wholesale retail business, concluded a contract with the defendant for goods supply with the defendant, supplied the defendant with materials, etc. from June 7, 2016 to March 13, 2019, and the fact that the price of goods that the defendant did not pay to the plaintiff was 73,87,326 as of March 13, 2019.

B. According to the above facts of recognition, the defendant is obligated to pay to the plaintiff the above KRW 73,887,326 as well as damages for delay calculated at each rate of 6% per annum under the Commercial Act from March 14, 2019 to October 30, 2019, which is obvious from the date following March 13, 2019 to the date on which the copy of the complaint of this case was served to the defendant, and 12% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from the following day to the date of full payment.

2. In conclusion, the plaintiff's claim is justified and it is so decided as per Disposition.

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