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(영문) 대전지방법원 2015.10.22 2015가단14706
물품대금
Text

1. The Defendant shall pay KRW 39,066,50 to the Plaintiff the annual rate of KRW 20% from August 2, 2015 to the day of complete payment.

Reasons

Comprehensively taking account of the overall purport of the pleadings as to Gap evidence Nos. 1 and 3 (including additional numbers), it is recognized that the plaintiff sold to the defendant on August 26, 2012 an amount of KRW 54,06,500,000, and the plaintiff was paid KRW 5,000,000 from the defendant on September 28, 2012, and KRW 5,000,000,000 on November 5, 2012, and KRW 15,00,000,000 on November 19, 2012, the defendant is obligated to pay KRW 39,06,50,000 for the goods unpaid to the plaintiff (= KRW 54,06,506,500 - KRW 54,005,505,000) and damages for delay from the next day of the lawsuit to the date of complete payment.

Therefore, the plaintiff's claim shall be accepted for the reasons and it is so decided as per Disposition.

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