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(영문) 의정부지방법원 2019.10.10 2018가합1701
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 309,081,611 and interest rate of KRW 12% per annum from July 13, 2019 to the date of full payment.

Reasons

1. In full view of the respective statements in Gap evidence Nos. 1 and 5, the purport of the entire pleadings is as follows: (a) the Plaintiff engaged in electricity generation business, etc. supplied the S Team to the Defendant, who is engaged in textile salt and processing business, until February 2019; and (b) the Defendant did not pay the S Team equivalent to KRW 309,081,61.

2. Therefore, the Defendant is obligated to pay to the Plaintiff the amount of KRW 309,081,611 for the accrued team price and the damages for delay calculated by 12% per annum from July 13, 2019 to the day of full payment after the delivery of a copy of the application for modification of the purport and cause of the instant claim.

3. The plaintiff's claim is reasonable, and it is so decided as per Disposition.

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