logobeta
본 영문본은 리걸엔진의 AI 번역 엔진으로 번역되었습니다. 수정이 필요한 부분이 있는 경우 피드백 부탁드립니다.
텍스트 조절
arrow
arrow
(영문) 의정부지방법원고양지원 2015.03.25 2014가단40148
물품대금
Text

1. The Defendants jointly and severally committed against the Plaintiff KRW 81,123,320 and Defendant A Co., Ltd. from January 29, 2014.

Reasons

Plaintiff

On September 28, 2010, the Company: (a) supplied a bridge structure and a new bridge structure with Defendant Company; (b) entered into a contract to supply goods by settling accounts on the last day of the supply of goods; and (c) the balance after paying the price for the goods; and (d) accordingly, the Plaintiff Company supplied the goods equivalent to KRW 147,248,640 in total from September 30, 201 to January 28, 2014; (b) paid KRW 66,125,320 in total with the price for the goods; and (c) Defendant B, the representative of the Defendant Company, as a joint and several surety for the remaining goods payment obligations on June 28, 2012, can be acknowledged by comprehensively taking into account all the arguments described in subparagraphs A through 5 (including each number if there is a serial number).

Therefore, the Defendants are jointly and severally liable to pay the Plaintiff Company the remainder of KRW 81,123,320 (i.e., KRW 147,248,640 - KRW 66,125,320) and the damages for delay calculated at a rate of 20% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from the following day to the day of delivery of a copy of the instant complaint, until January 12, 2015, the day following the day of delivery of a copy of the instant complaint, and Defendant B, the day of delivery of a copy of the instant complaint, until December 10, 2014, respectively, until the day of full payment.

Therefore, the claim of this case against the Defendants of the Plaintiff Company is justified and it is so decided as per Disposition.

arrow