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(영문) 인천지방법원 부천지원 2017.01.11 2016가단21850
물품대금
Text

1. The Defendant: KRW 27,553,90 for the Plaintiff and KRW 6% per annum from October 1, 2015 to September 23, 2016.

Reasons

1. According to the overall purport of Gap evidence Nos. 1 through 3 (including paper numbers) and the entire arguments, it can be acknowledged that the plaintiff (C operator) made and supplied telecommunications equipment parts equivalent to KRW 33,405,350 (including value-added tax) to the defendant from September 30, 2013 to September 30, 2015 under a contract with the defendant (D operator), and the defendant agreed to pay the price at the time of completion of the supply.

2. Therefore, the Defendant is obligated to pay to the Plaintiff 27,53,90 won remaining after deducting the amount of KRW 5,851,450, which the Plaintiff deemed to have received from KRW 33,405,350, and damages for delay calculated at the rate of KRW 15% per annum under the Commercial Act from October 1, 2015 to September 23, 2016, the delivery date of a copy of the complaint of this case, as sought by the Plaintiff after the due date.

3. It is so decided as per Disposition by citing the Plaintiff’s claim in its entirety.

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