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(영문) 수원지방법원 2019.11.14 2019가단550346
물품대금
Text

1. The Defendant’s KRW 43,05,550 as well as the Plaintiff’s KRW 5% per annum from August 22, 2019 to November 14, 2019.

Reasons

Comprehensively taking account of the purport of the argument in Gap evidence No. 1’s oral argument, the Plaintiff supplied goods, such as 'Nigushe’, to the Defendant from around 2012 to February 2, 2019, and did not receive KRW 44,655,50 out of the price of the goods. The Plaintiff received an additional sum of KRW 1,60,000 from the Defendant and received an additional sum of KRW 1,60,000 from the Defendant until August 25, 2019, and recognized the fact that the remainder of the price of the goods was 43,05,50.

According to such facts of recognition, the Defendant is obligated to pay to the Plaintiff the amount of KRW 43,055,550 in balance of the above goods price and damages for delay at each rate of 5% per annum prescribed by the Civil Act from August 22, 2019 to November 14, 2019, which is clear from August 22, 2019 to the day following the delivery date of the original copy of the instant payment order, as the Plaintiff seeks.

Therefore, the plaintiff's claim of this case shall be accepted on the grounds of its reasoning, and it is so decided as per Disposition.

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