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1. The Defendant shall pay 123,768,00 won to the Plaintiff and 20% per annum from June 14, 2014 to the day of complete payment.
Reasons
(b) is the company;
B. On April 30, 2013, the Defendant awarded a contract for the construction of facilities to collect fluid metals from nitrok and copper ABS resin (hereinafter “instant facilities construction”). On the same day, he awarded a contract to the Plaintiff for all design and construction of core facilities among the instant facilities construction.
C. On the other hand, on June 21, 2013, the Defendant entered into a contract with the Plaintiff to receive “Lix84i” (hereinafter “instant primary supply contract”) which is a paper necessary for the trial operation of the instant facilities (hereinafter “instant primary supply contract”), as follows. The Plaintiff supplied “Lix84i” at the Defendant’s site of the instant installation construction on December 2, 2013 according to the said contract.
India Date: Amount of 80 days after the order: 20% of the down payment and 80% of the balance (within seven days after entry, 100%) unit price (k) in the name of non-high Lix84i 33,000, 600 33,600 38,800,000, 900 K*4EA amount: 118,800,000
C. In addition, on August 22, 2013, the Defendant entered into a contract with the Plaintiff to receive “VERSAT-10” (hereinafter “instant secondary supply contract”), which is an article necessary for the trial operation of the instant facilities (hereinafter “instant secondary supply contract”), as follows. The Plaintiff supplied “VERSAIC-10” at the site of the instant installation construction project by the Defendant around September 2013 in accordance with the said contract.
India Date: 20% of the down payment and 80% of the balance (within seven days after entry, 100% of the cash): (Additional Value-Added Tax) 18,720,000 won unit price (kg) quantity (won) in the quantity of non-highest VERSIC-10 6,500 2,880 18,720,000 x 16EA x 16EA
D. On June 24, 2013, the Defendant paid the Plaintiff a down payment of KRW 23,760,000 according to the instant first supply contract, and KRW 3,744,00 according to the instant second supply contract on August 26, 2013, and did not pay the remainder of the goods payment.
[Grounds for recognition] Unsatisfy, A No. 1.