물품대금
1. The Defendant shall pay to the Plaintiff KRW 232,20,281 and the interest rate of KRW 15% per annum from December 19, 2018 to the date of full payment.
1. The plaintiff is a company that runs metal wholesale and retail business, and the defendant is a person who manufactures gold with the trade name of "C".
When the Plaintiff supplies goods, such as special lectures, to the Defendant, and issues a monthly tax invoice, the Plaintiff traded under the condition that the Defendant pays the goods, and the balance of the goods amounting to KRW 232,585,224 on November 25, 2017 was remaining. By April 25, 2018, the Plaintiff terminated the transaction due to the increase of the outstanding amount by additionally supplying the special lectures equivalent to KRW 19,615,057 on the basis of the payment of the goods.
The Defendant paid KRW 20,000,000 on April 2, 2018, out of the total amount of the above goods 252,200,281, and did not pay KRW 232,200,281.
Accordingly, the Plaintiff is entitled to pay damages for delay of 15% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from the day following the delivery date of a copy of the complaint of this case to the day of full payment.
2. Judgment by public notice of applicable provisions of Acts (Article 208 (3) 3 of the Civil Procedure Act);