물품대금
1. The Defendant’s KRW 38,994,930 as well as the Plaintiff’s annual rate of 6% from January 4, 2018 to June 26, 2018, and the following.
The Plaintiff agreed with the Defendant to continuously supply the column produced by the Plaintiff to the Defendant and to be paid immediately as the price was supplied. The Plaintiff supplied the Defendant with a disturbance equivalent to KRW 412,029,90 in total between October 10, 2017 and December 26, 2017; the Defendant returned a disturbance equivalent to KRW 3,660,570 in total; the Defendant paid KRW 369,374,40 in total to the Plaintiff by January 3, 2018, may be acknowledged as having no dispute between the parties or by comprehensively taking into account the entire purport of pleadings as to the statement in the evidence No. 1.
Therefore, the Defendant is obligated to pay the Plaintiff the amount of KRW 38,94,930 (i.e., 412,029,90 - 3,660,570 - repayment 369,374,400) and damages for delay calculated at the rate of 15% per annum under the Commercial Act from January 4, 2018 to June 26, 2018, the delivery date of a copy of the instant complaint, as sought by the Plaintiff, from January 26, 2018 to June 26, 2018.
Therefore, the plaintiff's claim of this case is accepted on the ground of the reasons.