물품대금
1. The Defendants shall jointly and severally pay to the Plaintiff KRW 29,369,730 as well as the interest rate from February 1, 2019 to the day of full payment.
On July 20, 2018, the Plaintiff entered into a transaction agreement with the Defendants on the terms that the Plaintiff supplied paint and other items produced and sold by the Plaintiff to the Defendants and that the Plaintiff would receive the price. The Plaintiff supplied the Defendants with paint and other goods from around that time to January 2019. The remainder of the unpaid goods after deducting the price for the goods partially received from the Defendants as of July 17, 2019 is 29,369,730. The Plaintiff and the Defendants agreed that the Plaintiff may claim compensation for delay at an interest rate of 20% per annum if the Defendants were negligent in paying the price for the goods at the time of the said transaction agreement, either there is no dispute between the parties, or can be acknowledged by comprehensively taking into account the overall purport of pleadings as stated in subparagraphs 1 through 6.
Therefore, the defendants are jointly and severally liable to pay to the plaintiff 29,369,730 won for the above unpaid goods and damages for delay at the rate of 20% per annum, which is agreed upon from February 1, 2019 to the date of full payment. The plaintiff's claim against the defendants is justified.