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(영문) 전주지방법원남원지원 2020.12.09 2020가단1913
물품대금
Text

The defendant shall calculate 36,074,200 won to the plaintiff and 12% per annum from August 23, 2020 to the day of full payment.

Reasons

On November 2, 2018, the Plaintiff entered into a construction material supply contract with the Defendant and supplied the Defendant with the construction material equivalent to KRW 59,873,800 from November 2, 2018 to January 29, 2019 under the said contract.

The defendant paid KRW 23,79,600 to the plaintiff during the above period.

Therefore, the defendant is obligated to pay to the plaintiff 36,074,200 won for the remaining goods (=59,873,800 won-23,79,600 won) and damages for delay calculated at the rate of 12% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from August 23, 2020 to the date of delivery of the application for payment order.

[Inasmuch as the Defendant received notification of the date by public notice pursuant to Articles 194 through 196 of the Civil Procedure Act and did not appear on the date of pleading, only the matters necessary to specify the claim pursuant to Article 208(3)3 of the Civil Procedure Act shall be written in the reasoning of the judgment]

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