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(영문) 수원지방법원 안산지원 2018.12.19 2018가단64507
물품대금
Text

1. The Defendant’s KRW 38,309,947 with respect to the Plaintiff and KRW 6% per annum from August 1, 2018 to August 10, 2018.

Reasons

The Plaintiff is a merchant engaged in the main and gold-type manufacturing business in its trade name, and the Plaintiff’s processing and supply of the 48,309.947 won to the Defendant from June 2017 to May 2018, and there is no dispute between the parties, and the Plaintiff was paid KRW 2 million from the Defendant on July 31, 2018, and the Plaintiff was paid KRW 10 million out of the price of the above goods until now.

Therefore, the Defendant is obligated to pay to the Plaintiff the amount of 38,309,947 won (=48,309.947 won - 10 million won) and damages for delay calculated at each rate of 15% per annum under the Commercial Act from August 1, 2018 to August 10, 2018, clearly stating that the date the original copy of the instant payment order was served on the Defendant from August 1, 2018, and the date the original copy of the instant payment order was served on the Defendant.

The plaintiff's claim is justified and accepted.

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