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1. The Defendant shall pay to the Plaintiff KRW 560,439,00 and the interest rate of KRW 15% per annum from February 13, 2018 to the date of full payment.
Reasons
1. Basic facts
A. (tentative Name) The C regional housing association promotion committee (the name of the association after the authorization was granted for the establishment of the association after the authorization was granted) concluded an agency contract with F Co., Ltd. (hereinafter referred to as “F”) on March 28, 2015 with a view to executing the new project of constructing a collective housing in the E team in the e team in the e team in the e zone in the e zone in the e zone in the e zone in terms of harmony (hereinafter “instant project”). On February 28, 2016, the agency contract was concluded on February 28, 2016 (hereinafter collectively referred to as “instant agency contract and agency change contract”), and the main contents thereof are as follows:
Article 7 (Expenses for Vicarious Execution of Services) (4) The payment of charges to be paid by the members of the Association shall be made directly by the members of the Association, the trust company and the trust account jointly selected by the F, and the charges paid by the members of the Association shall be managed by the trust company.
Article 8 (Method of Payment of Expenses for Vicarious Execution) The agency service expenses under this agency contract shall be based on the number of design households (the number of finalized households when approval for change of business) at the time of formulating the project plan, and shall be paid as follows:
(1) The service costs under the F’s agency contract shall be calculated on the basis of the number of households planned and to be paid by each household - gold 12,00,000 won (excluding value-added tax) as above, and the number of households determined at the time of approval for the business (change of the business) shall be applied
(3) The charges of the insured (members) and the agency service expenses of the instant association and the Fund shall be paid directly by the insured (members) to the account designated by the F, and the receipts shall be substituted by the passbook deposit certificate.
Separate bank name account numbered bank member account (including agency service cost).