물품대금
1. The Defendant shall pay to the Plaintiff KRW 419,850,247 and the interest rate of KRW 12% per annum from November 13, 2019 to the date of full payment.
According to the overall purport of Gap evidence Nos. 1 through 20 (including branch numbers), the plaintiff entered into a contract to supply various electronic equipment to the defendant and supplied electronic components from February 18, 2019 to October 23, 2019; the price for the goods that the defendant is obligated to pay to the plaintiff according to the above contract to supply goods was 404,365,597; and C had a total of KRW 28,200,59 claims against the defendant on August 10, 2019; and C merged with C around August 12, 2019; and the plaintiff acquired KRW 12,715,99 from April 30, 201 to August 30, 2019 to pay the above goods to the plaintiff.
Therefore, the Defendant is obligated to pay to the Plaintiff the amount of KRW 419,850,247 (=28,200,599 won - 12,715,949 won from the date of delivery of the original copy of the instant payment order, as sought by the Plaintiff, for damages for delay calculated at the rate of 12% per annum from November 13, 2019 to the date of full payment, as stipulated in the Act on Special Cases Concerning Promotion, etc. of Legal Proceedings, which is the date following the delivery of the original copy of the instant payment order, to the date of full payment.
Therefore, the plaintiff's claim is reasonable, and it is so decided as per Disposition.