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1. The Defendant’s KRW 19,657,718 for the Plaintiff and KRW 5% per annum from March 17, 2018 to June 13, 2019, and the following.
Reasons
1. Around November 22, 2017, the Plaintiff received an order from the Defendant with an order of USD 13,500 (excluding value-added tax) under the following settlement terms concerning vessel repair works in Magrian State, following the settlement terms, around November 22, 2017: (a) there is no dispute over the facts of recognition [based on recognition]; (b) Gap evidence 1 (the same as Eul evidence 1, 2); and (c) Gap evidence 5,60, 10, 11, and 12; and (d) witness C’s testimony and testimony; and (c)
- Project Name: D (hereinafter referred to as “D Project”) - Personnel Expenses: immediately paid after the deposit of the original office: The statement submitted and the cash payment personnel expenses within seven days after the confirmation of the party to the receipt (the defendant): promptly paid after the deposit of the original office, provided that it does not exceed a maximum of 45 days to 60 days at the time of providing the necessary documents after the completion of the project.
On November 23, 2017, the following changes were made in relation to the settlement of service costs, etc. within seven days after confirming the submitted specifications and receipt return(Defendant).
On December 11, 2017, the Plaintiff received an order from the Defendant at USD 38,000 (value-added tax) under the following settlement terms concerning the repair of vessels located in Marian local areas.
- Project Name: E (hereinafter referred to as “E Project”) - Labor cost: 30% advance payment (payment on December 2), 70% of the total government building deposit - Payment within seven days after the receipt deposit : The cash payment E projects within seven days after the submission of the statement and the confirmation of the party to the receipt (Defendant) were modified as follows with respect to the settlement of accounts, including service cost, around December 12, 2017:
Labor cost: The balance of 70% shall be paid immediately after the deposit of the original office: Provided, That it shall not exceed 45 days to 60 days at the time of providing necessary documents after the completion of the project.
The plaintiff paid cash within seven days after confirming the submitted specifications and receipt history (the defendant). The project was completed around December 18, 2017 in the case of D projects, and around January 15, 2018 in the case of E projects.
2. Summary of the claim, etc.;
A. The amount of the item(s) on the date of the Plaintiff’s separate claim (D Project) is non-fixed.