A. The Plaintiff is a company that manufactures and sells liquid assembly.

B. The Plaintiff and the Defendant purchased liquid tins from the Plaintiff, but the supply of goods has been engaged in a transaction of supplying liquid tins by directly transferring them to the C Cooperatives and D Co., Ltd. (Ulsan Slaughter) designated by the Defendant.

C. In the foregoing manner, the outstanding amount that the Plaintiff supplied to the Defendant from July 2019 to December 2019 is KRW 72,696,557.

[Ground of recognition] Facts without dispute, entry of Gap 1 to 3 evidence, purport of the whole pleadings

2. According to the above facts, the Defendant is obligated to pay to the Plaintiff the amount of KRW 72,696,557 as well as damages for delay calculated at the rate of 12% per annum from April 24, 2020 to the day following the delivery date of the original copy of the instant payment order, as requested by the Plaintiff, unless there are special circumstances.

As to this, the defendant agreed to pay the price of the goods in installments from the end of March 2019 to the end of March 2020 (Evidence No. 1) and again, around March 2020, the amount of KRW 60,80,750, out of the price of the goods in installments at the end of May 2020 to the end of February 6, 2080 to the end of February 2021 (Evidence No. 2). ② the plaintiff seized the transaction with D Co., Ltd., which is the business partner of the defendant in an unfair manner, and the defendant suffered loss due to the suspension of the supply of goods, and the plaintiff shall pay damages to the defendant.

As to the Defendant’s assertion, it is not sufficient to acknowledge that the submitted evidence alone is a legally binding agreement between the Plaintiff and the Defendant, and there is no other evidence to acknowledge it, and each of the above commitments is a notification to the Plaintiff of the Defendant’s schedule and plan for the payment of the price.