물품대금
The defendant shall pay to the plaintiff KRW 159,327,037 as well as 6% per annum from September 1, 2018 to April 21, 2020, and the following.
According to the purport of Gap evidence Nos. 1, 2, and 3 and the whole pleadings, the plaintiff supplied the defendant with goods, such as steel bars of KRW 549,029,963 from February 28, 2018 to August 31, 2018, and the plaintiff was not paid KRW 159,327,037 from the defendant.
According to this, the defendant is obligated to pay to the plaintiff 159,327,037 won and damages for delay calculated by the rate of 6% per annum from September 1, 2018 (the date the plaintiff claims after the date of supplying goods) to April 21, 2020 (the service date of a copy of the complaint) and 12% per annum (the interest rate prescribed by the Commercial Act) from the next day to the day of complete payment (the interest rate prescribed by the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings).
(A) The Defendant submitted a written order of payment to the effect that he will submit a subsequent written reply on April 29, 2020 because the amount of the amount of the goods unpaid to this Court is different. However, the Defendant did not submit a subsequent written document and did not appear at the date of pleading). The instant claim is justified, and it is so decided as per Disposition by the assent of all participating Justices.