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서울남부지방법원 2015.10.07 2015가단6054
물품대금
Text

1. The Defendant’s KRW 22,203,630 as well as 6% per annum from November 19, 2014 to February 10, 2015 to the Plaintiff.

Reasons

1. Examining the written evidence No. 1 and evidence No. 2 in addition to the overall purport of the pleadings, the Plaintiff, who runs the wholesale business of chemical drugs with the trade name of "B", continued to supply chemical drugs to the Defendant by August 2, 2014. On April 2, 2014, the Plaintiff confirmed that the amount of unpaid goods between the Defendant and the Defendant was KRW 22,203,630, and agreed to be paid 1/3 each month from May 2014 to July 2014.

(1) The Plaintiff is obligated to pay to the Plaintiff the amount equivalent to KRW 22,203,630 from November 19, 2014 to February 10, 2015, the delivery date of a complaint is 6% per annum under the Commercial Act, and damages for delay calculated at the rate of 20% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from the following day to the date of full payment.

2. Therefore, we accept the Plaintiff’s claim.

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