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1Á¶ ä±ÇÀÇ ¾çµµ

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3Á¶ °Å·¡ÀÇ Á¾°á

4Á¶ ä±Ç¾çµµÀÇ È¿·Â

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¾çµµÀÎÀº º» °è¾à¿¡¼­ Á¤ÇÑ Á¶°Ç¿¡ µû¶ó Á¦1Á¶¿¡¼­ Á¤ÇÑ
ä±ÇÀ» ¾ç¼öÀο¡°Ô ¾çµµÇÏ°íÀÚ Çϸç, ¾ç¼öÀÎÀº ¾çµµÀÎÀ¸·ÎºÎÅÍ À̸¦ ¾ç¼öÇÏ°íÀÚ ÇÑ´Ù(ÀÌÇÏ À̸¦ ¡°º»°Ç°Å·¡¡±).
The Seller hereby desires to
assign the Receivables defined in Article 1 below to the Purchaser and the Purchaser hereby desires to purchase the Receivables on the terms and conditions set forth in this Agreement (the ¡°Transaction¡±).

ÀÌ¿¡ ´ç»çÀÚµéÀº ¾Æ·¡¿Í °°ÀÌ ÇÕÀÇÇÑ´Ù.
NOW, THEREFORE, it is agreed
as follows:

Á¦1Á¶ [ä±ÇÀǾ絵]
Article 1 [Assignment of Rec
eivables]

º» °è¾à¿¡ µû¶ó ¾çµµ°¡ ÀÌ·ç¾î Áú ä±ÇÀº(ÀÌÇÏ ¡°º»
°Ç¾çµµÃ¤±Ç¡±)Àº ´ÙÀ½°ú °°´Ù.
The receivables to be assign
ed under this Agreement (the ¡°Receivables to be Assigned¡±) shall be described as follows:

º»°Ç¾çµµÃ¤±Ç: ¾çµµÀÎÀÌ º» °è¾à ü°áÀÏ ÇöÀç XXX
X(ÀÌÇÏ ¡°Á¦3乫ÀÚ¡±)¿¡ ´ëÇÏ¿© °¡Áö´Â ¹°Ç°´ë±Ý ä±Ç±Ý XXX¿ø
Receivables to be Assigned:
KRW XXX as the receivables for the price of goods that the Seller has against XXXX (the ¡°Third Party Debtor¡±) as of the date of this Agreement   (ÀÌÇÏ »ý·«)

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