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(영문) 춘천지방법원 원주지원 2017.03.21 2016가단5589
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 73,170,000 and the interest rate of KRW 15% per annum from August 24, 2016 to the day of complete payment.

Reasons

Judgment on the Grounds of Claim

A. A. In light of the facts without dispute, Gap evidence No. 1, and the purport of the entire pleadings, the plaintiff may recognize the fact that on April 15, 2016, the plaintiff supplied the defendant with the lighting tower control team equivalent to KRW 81,30,000, and the correction of the lighting tower control team equivalent to KRW 1,870,000 on July 13, 2016, respectively, and that the plaintiff demanded the defendant to pay the goods supplied several times prior to the filing of the lawsuit in this case, and the plaintiff received KRW 10,00,000, which is a part of the price of the above goods from the defendant around October 2016.

B. Therefore, the Defendant is obligated to pay to the Plaintiff the remaining price of KRW 73,170,00 ( KRW 81,300,000 + KRW 1,870,000 + KRW 10,000 - KRW 10,000) and damages for delay calculated at the rate of 15% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings, etc. from August 24, 2016 to the date of service of the original copy of the instant payment order.

In conclusion, the claim of this case is justified, and all of them are accepted, and it is so decided as per Disposition.

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