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(영문) 광주지방법원목포지원 2015.06.16 2014가단55374
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 40,874,260 as well as 20% per annum from January 13, 2015 to the day of complete payment.

Reasons

1. The Plaintiff is obligated to supply sand to the Defendant from May 2, 2012 to December 5, 2013 to receive KRW 44,874,260 (including value-added tax) as the price for the goods. There is no dispute between the parties. The Plaintiff is obligated to pay KRW 40,874,260 on the following day to the Plaintiff at the rate of KRW 1,000 on December 3, 2014, KRW 1,50,000 on January 8, 2015, and KRW 4,000,000 on the aggregate of KRW 1,50,000 on February 1, 2015, and KRW 40,874,260, KRW 44,874,260, KRW 260-4,260-4,000 on the following day and delay damages calculated by the date of delivery of the complaint.

2. According to the conclusion, the plaintiff's claim is reasonable, and it is so decided as per Disposition.

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