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1Á¶ ä±ÇÀÇ ¾çµµ
2Á¶ ¾çµµ´ë±Ý
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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Æ÷ÀÎÆ® : ÀÚ·á 1°Ç´ç ÃÖ´ë 5,000P Áö±Þ
Çö±Ý : ÀÚ·á 1°Ç´ç ÃÖ´ë 2,000¿ø Áö±Þ
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