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(영문) 수원지방법원안산지원 2020.05.07 2020가합60
물품대금
Text

1. The Defendant’s KRW 304,816,00 for the Plaintiff and KRW 6% per annum from March 27, 2019 to December 2, 2019, and the following.

Reasons

1. Comprehensively taking account of the overall purport of Gap evidence Nos. 1, 2, and 3 (including branch numbers) and arguments as to the cause of the claim, the plaintiff is a company running the floor board manufacturing and selling business, etc., and can recognize the fact that the plaintiff supplied the defendant with the floor finishing materials equivalent to KRW 753,984,00 from March 20, 2019 to March 20, 2019. Meanwhile, the plaintiff was paid 449,168,000 out of the price of the above goods by the defendant. The defendant is obligated to pay 304,816,000 won (= 753,984,000 won - 449,168,000 won - 449,168,000 won) and damages for delay calculated by the plaintiff at the rate of 16% from March 27, 2019 to February 16, 2019.

2. In conclusion, the plaintiff's claim shall be accepted on the grounds of its reasoning, and it is so decided as per Disposition.

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