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(영문) 서울중앙지방법원 2014.12.11 2013가단310111
공사대금
Text

1. The Defendant’s KRW 78,258,00 for the Plaintiff and 6% per annum from July 1, 2013 to December 4, 2013, and the following.

Reasons

1. Facts of recognition;

A. The plaintiff is a company with the purpose of interior decoration business, and the defendant is a company with the purpose of "carpet tower"'s coffee chain, direct management store, agency operation business, etc.

B. The Plaintiff received a contract from the Defendant for the test or repair work for the carpet affiliated stores as listed below.

On February 20, 2013, Daejeon Bank point of February 14, 2013, and 238, 150,000 won on April 2, 2013, 201, the contract period of construction works, and the contract date of construction works (the Daejeon Bank point of February 14, 2013, and KRW 238,150,00 on April 11, 2013, and KRW 60,280,000 on March 27, 2013, and KRW 30,00 on April 22, 2013, and KRW 30,00 on April 22, 2013, including KRW 14 through 116,00,000 on April 32, 2013, and KRW 30,53,5,000 on April 23, 2013, respectively.

2. Determination as to the cause of action

A. The Plaintiff’s assertion (i.e., the Plaintiff contracted the Defendant’s franchise store for the carpet tower repair and completed all of the above construction works on June 30, 2013.

D. However, the Plaintiff did not receive a total of KRW 100,258,000 from the Defendant’s construction price as indicated below.

Daejeon Bank 1: 23,860,000 won in balance of the contract amount ordered for construction; 223,860,000 won in 2nd 14,290,000 won in 2nd 5,280,000 won in 5,280,000 won in 5,60,000 won in 3rd 116,600,000 won in 111,60,600 in 5,000 in 4th 103,40,400,8208,820,000 won in 108,50,000 won in 103,40,000 won in total, 20,200,000 won in 17,380,0000 won in 17,380,0000 won in 308,780,000 won in 300,70800.

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