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(영문) 광주지방법원목포지원 2020.02.05 2019가단4951
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 45,235,530 and the interest rate of KRW 12% per annum from September 24, 2019 to the day of complete payment.

Reasons

1. The fact that the Defendant, from around 2014, received from the Plaintiff a supply of polyethyl ethyl tyrenium accessories and products, etc., and was unable to pay KRW 45,235,530 as of the closing date of the pleadings of the instant case, does not conflict between the parties.

Therefore, the Defendant is obligated to pay the Plaintiff the amount of KRW 45,235,530, and damages for delay calculated at the rate of 12% per annum from September 24, 2019 to the date of full payment, as the Plaintiff seeks.

2. It is so decided as per Disposition by the assent of all participating Justices, on the ground that the plaintiff's claim of this case is reasonable.

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