logobeta
본 영문본은 리걸엔진의 AI 번역 엔진으로 번역되었습니다. 수정이 필요한 부분이 있는 경우 피드백 부탁드립니다.
텍스트 조절
arrow
arrow
(영문) 수원지방법원평택지원 2020.09.18 2020가단3357
물품대금
Text

The defendant shall pay 31,31,510 won to the plaintiff and 12% per annum from May 27, 2020 to the day of complete payment.

Reasons

1. In addition to the purport of the entire pleadings in each statement in Gap evidence Nos. 1-5, the plaintiff changed the name of the business operator as "D" on July 25, 2018 from the trade name of "C," and the plaintiff entered into a material supply contract with the defendant to supply materials from July 17, 2018 to October 24, 2018, and supplied other materials equivalent to KRW 98,983,060 to the new construction site of Pyeongtaek-si as requested by the defendant. The plaintiff received KRW 67,651,550 from the defendant as part of the price of the above materials, but the plaintiff did not receive KRW 31,331,510 (=98,983,060, 67,651,50).

2. According to the above facts, the defendant is obligated to pay to the plaintiff 31,31,510 won of unpaid materials and damages for delay at the rate of 12% per annum under the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from May 27, 2020 to the date of complete payment, which is the day following the delivery of the payment order in this case filed by the plaintiff after the payment date.

3. It is so decided as per Disposition by the assent of all participating Justices on the ground that the plaintiff's claim of this case is justified.

arrow