logobeta
본 영문본은 리걸엔진의 AI 번역 엔진으로 번역되었습니다. 수정이 필요한 부분이 있는 경우 피드백 부탁드립니다.
텍스트 조절
arrow
arrow
(영문) 서울남부지방법원 2017.10.26 2016가합108336
물품대금
Text

1. As to KRW 2,485,512,186 among the Plaintiff and KRW 1,264,54,285 among the Plaintiff, the Defendant shall start from May 26, 2016, and the remainder 1,220.

Reasons

The plaintiff is a non-profit corporation with the objective of facilitating business related to the sale, distribution, etc. of agricultural products or livestock products through the joint performance of business between members and sharing and providing technology, funds, materials, information, etc. required by members.

The defendant is a company whose purpose is wholesale delivery business, joint logistics business, etc.

The conclusion of a contract for the supply of goods and Article 4 (Contract Order) (1) of the supply of goods and Article 4 (Contract Order) (1) of the supply of goods shall be supplied on the basis of the items, delivery quantity, place of delivery, payment period and other necessary matters of the B2B system provided by A or A. Article 12 (Settlement and Payment of Prices) shall be paid in cash within 25 days after the end of each month only for the portion completed for delivery according to the finished standards of A.

On March 1, 2016, the Plaintiff entered into a goods supply contract with the Defendant.

hereinafter referred to as the "instant contract"

The main contents of the above commodity supply contract are as follows.

The transaction under the contract of this case is "B" corporation B, which is the defendant's business partner.

If the Defendant received an order from the Defendant and then again issued an order to the Plaintiff, it was done by the Plaintiff in a way that the Plaintiff directly supplies grain to B.

From April 4, 2016 to April 30, 2016, on April 30, 2016, the balance of partial repayment of the transaction amount during the transaction period: (a) on April 30, 2016 to April 348, 830,715, 715, 264, 554, 285 to May 1, 2016 to May 24, 2016; (b) the Plaintiff supplied the following goods from around 106,847, 847, 0991,220,957, 901, total 3,401, 901, 3,401, 401, 190, 190, 97, 814, 2,485, 512, 186, 204, 2016 to around 14, 2016.

The defendant paid the total amount of KRW 915,677,814 out of the price of the above goods.

The defendant's indictment for employees, etc. to B2Busi of the defendant's online corporate sunset team.

arrow