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(영문) 수원지방법원안산지원 2020.01.10 2019가단16932
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 70,807,728 and the interest rate of KRW 12% per annum from October 26, 2019 to the date of full payment.

Reasons

The Plaintiff supplied steel products, etc. to the Defendant until September 2019. The fact that the Defendant was unable to pay KRW 77,807,728 as of October 2019 is no dispute between the parties and that the Defendant paid KRW 7,00,000 to the Plaintiff as of the closing date of the instant argument. As such, the Defendant is obligated to pay damages for delay calculated at the rate of 12% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings, which is the date of the delivery of the original original copy of the instant payment order sought by the Plaintiff from October 26, 2019 to the date of full payment, since the Defendant paid KRW 70,807,728 to the Plaintiff by the closing date of the instant argument.

Therefore, the plaintiff's claim shall be accepted for the reasons and it is so decided as per Disposition.

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