매매대금
1. The Defendant’s KRW 39,173,300 as well as annual 6% from January 1, 2014 to July 21, 2014 to the Plaintiff.
Comprehensively taking account of the overall purport of the arguments in Gap evidence Nos. 1 and 2 (including paper numbers), the plaintiff, a plastic surface processing assembly company, supplied the defendant, who was engaged in retail business of electronic device parts in the name of "B" around April to May 2013, with a width of 45,908,50 won, etc., and ② the defendant paid only 6,735,200 won out of the price of goods, and agreed to pay the remainder to the plaintiff by December 31, 2013.
According to the above facts, the Defendant is obligated to pay the Plaintiff the amount of KRW 39,173,30 (i.e., KRW 45,908,50, KRW 6,735,200) and the damages for delay calculated at the rate of 20% per annum from January 1, 2014 to July 21, 2014, where it is apparent that the delivery date of a copy of the complaint of this case is a service date of the complaint of this case, and from that following day to that of September 30, 2015, as prescribed by the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings, etc., the Defendant is obligated to pay the Plaintiff damages for delay calculated at the rate of 15% per annum from the next day to that of complete payment.
Therefore, the plaintiff's claim is accepted within the scope of the above recognition, and the remainder is dismissed. It is so decided as per Disposition.