물품대금
1. The Defendant shall pay to the Plaintiff KRW 22,663,164 and the interest rate of KRW 15% per annum from April 24, 2016 to the date of complete payment.
1. In fact, the Plaintiff supplied the Defendant, who runs a business with the trade name of “B” and “B” with piping materials and pipes around January 2012, and the price for the goods not received until now is KRW 22,63,164.
[Ground of recognition] Unsatisfy, entry of Gap evidence 1 to 3 (including virtual number), the purport of the whole pleadings
2. The assertion and judgment
A. According to the facts of recognition as to the cause of the Plaintiff’s claim, the Defendant is obligated to pay to the Plaintiff the amount of KRW 22,663,164, and damages for delay calculated at the rate of 15% per annum from April 24, 2016 to the day of full payment, which is the day following the delivery of the instant payment order sought by the Plaintiff.
B. The Defendant’s assertion regarding the Defendant was concluded on July 3, 2012 with the Korea Industries Co., Ltd. and the general transfer or takeover contract with the Plaintiff, and the Defendant is not liable for paying the goods payment to the Plaintiff, and thereafter, the Plaintiff and the Korea Industries has been engaged in continuous transactions. The Plaintiff and the Korea Industries are merely KRW 1,392,97, and there is no evidence to acknowledge it. However, the Defendant’s assertion is without merit.
3. The conclusion is that the plaintiff's claim is reasonable, and it is so decided as per Disposition.