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(영문) 대전지방법원 2017.08.24 2016가단38440
물품대금 등
Text

1. The Plaintiff:

A. The Defendants are jointly and severally liable to pay KRW 176,819,880 as well as to pay the full amount thereof from December 1, 2015 to the date of full payment.

Reasons

1. In light of the overall purport of pleadings stated in Gap evidence Nos. 1 through 7 (including serial numbers, if any), the plaintiff shall pay to the defendant corporation A (hereinafter "the defendant corporation"); (i) Daejeon Seosung-gu C construction site (hereinafter "the site of the first construction site of this case") a total amount of 295,734,560 won to the defendant corporation from January 26, 2015 to December 4, 2015; (ii) a total amount of 295,734,560 won to the defendant corporation at the time of the above 20th payment period; and (iii) a joint and several surety supply site of the above 20th payment period from July 1, 2015 to October 6, 2015; and (iv) a joint and several surety supply site of this case to the defendant corporation at the time of the above 20th payment period; and (iv) a total amount of 16th payment to the plaintiff corporation at the time of the above 15th payment period.

Therefore, according to the instant agreement, the Defendant Company is a principal debtor, and the Defendant B is jointly and severally and severally and severally a joint guarantor, with interest at the rate of 20% per annum from December 1, 2015 to the date of full payment, which is the day following the due date for payment, from December 1, 2015 to the date of full payment, as well as the amount of KRW 1,723,920 as the amount of goods as of December 4, 2015, and the amount of copy of the instant complaint, as sought by the Plaintiff, shall be from November 18, 2016 to the date following the date on which the copy of the complaint was delivered to the Defendant Company.

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