물품대금
1. The Defendant shall pay to the Plaintiff KRW 60,176,251 and the interest rate of KRW 20% per annum from November 6, 2014 to the day of complete payment.
According to the Defendant’s order, the Plaintiff continuously traded under the condition that the floor finishing materials of steel structure be supplied at the Defendant’s construction site for the following month of the supply date, and the fact that the price for the goods that the Defendant did not pay by the end of March 2014 is either 60,176,251, or there is no dispute between the parties, or that the statement of evidence Nos. 1 and 2 is recognized by considering the overall purport of the pleadings
Therefore, the defendant is obligated to pay to the plaintiff the above 60,176,251 won and the damages for delay calculated at the rate of 20% per annum from November 6, 2014 to the day of full payment, which is obviously after the day when the complaint of this case was served to the defendant, as requested by the plaintiff.
Therefore, the plaintiff's claim of this case is justified and it is so decided as per Disposition.