물품대금
1. The Defendant’s interest in KRW 181,619,818 and KRW 172,989,294 as to the Plaintiff. From March 1, 2019 to March 14, 2019.
1. The Plaintiff agreed on November 10, 2017 to supply 639,20,60 won of non-paid steel bars (SD40 products and HD10 through HD 25) to the Defendant, including transportation expenses. The Plaintiff and the Defendant agreed to pay the non-paid steel bars by May 31, 2019, and the non-paid steel bars by the end of the following month after delivery of the steel bars at the rate of KRW 7,000/ton monthly interest, the Plaintiff agreed to pay interest for arrears at the rate of KRW 1,758,573,50 on May 31, 2018; the Plaintiff supplied the Defendant with the iron bars at the rate of KRW 1,758,573,500; the Plaintiff’s agreement to supply the non-paid steel bars to the Defendant on November 30, 2018; the Plaintiff’s agreement to provide the amount of interest for arrears at the rate of KRW 305,298,2984,297.298
Therefore, the Defendant is obligated to pay to the Plaintiff 181,619,818 won (i.e., KRW 172,989,294 won, KRW 8,630,524), the principal of which is KRW 172,989,294, the following day from March 1, 2019 to March 14, 2019, which is apparent in the record that the delivery date of a copy of the complaint of this case is the delivery date of a copy of the complaint of this case, 6% per annum under the Commercial Act, and damages for delay calculated by 12% per annum under the Act on Special Cases concerning Expedition, etc. of Legal Proceedings, as sought by the Plaintiff from the next day to the day of full payment.
2. In conclusion, the plaintiff's claim of this case is reasonable, and it is so decided as per Disposition.