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(영문) 수원지방법원안양지원 2015.11.11 2015가단16147
물품대금
Text

1. The Defendant’s KRW 25,368,640 as well as the Plaintiff’s KRW 20% per annum from August 28, 2015 to September 30, 2015.

Reasons

1. Comprehensively taking account of the overall purport of arguments as to the cause of the claim Gap's evidence Nos. 1 through 5 (including additional numbers), the plaintiff entered into a continuous supply contract with C Co., Ltd. (hereinafter "C") from October 2012, but did not receive 25,368,640 won out of the price of the goods, and the defendant, the vice president of C, on January 18, 2013, purchased the goods from July 10, 2012 to October 20, 205, and purchased the goods from 25,368,640 won to 30% of the price of the goods from 25,640 won to 30% of the price of the goods from 25,00,000 won, and the defendant did not pay 30% of the price of the goods from 25,000 won to 30% of the price of the goods to 25,000,000 won per annum.

The plaintiff is obligated to pay damages for delay calculated by the defendant to the plaintiff at the rate of 20% per annum from the next day of the service of the original copy of the instant payment order to the day of full payment.

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