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(영문) 대전지방법원천안지원 2015.02.03 2014가합4272
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 7,181,243 and the interest rate of KRW 20% per annum from October 24, 2014 to the day of complete payment.

Reasons

1. A claim for damages from the day following the delivery of the original copy of the goods price and the original copy of the instant payment order on the grounds that the Plaintiff supplied synthetic resin products to the Defendant pursuant to the oral agreement with the Defendant, but did not receive KRW 7,181,243 of the agreed goods price, as well as damages for delay from the day when the original copy of the instant payment order was served.

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