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(영문) 수원지방법원 2015.08.21 2015가단5077
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 73,891,118 as well as 20% per annum from February 26, 2015 to the day of full payment.

Reasons

1. With the trade name of “B” as to the cause of the claim, the fact that the Plaintiff engaged in the wholesale and retail business of electronic components constitutes no dispute between the parties that caused the amount of goods not paid for the supply of the electronic components equivalent to KRW 136,459,848 from January 21, 2014 to August 21, 2014, which was totaled of KRW 73,891,118.

Therefore, the Defendant is obligated to pay to the Plaintiff the amount of KRW 73,891,118, and to pay damages for delay at the rate of 20% per annum from February 26, 2015 to the day of full payment, which is the day following the delivery of a copy of the instant complaint.

2. The defendant's argument as to the defendant's assertion is that since D, who operates "C", took an exemption from liability, obtained the plaintiff's consent, it is impossible to comply with the plaintiff's claim. However, there is no evidence to acknowledge this, the defendant's argument is without merit.

3. In conclusion, the plaintiff's claim is justified and it is so decided as per Disposition.

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