A. From August 2013 to October, 2013, the Plaintiff engaged in the business of manufacturing wood, gold-type, and liquor products supplied to the Defendant, who is engaged in the business of manufacturing steel products.

B. The Defendant did not pay KRW 22,920,234 out of the price of wooden and gold, and the Defendant’s actual operator promised to pay the said price by April 24, 2014.

[Reasons for Recognition] Unsatisfy, Gap evidence Nos. 1 through 5, 7, 8, Eul evidence Nos. 1, 2 and 3

2. According to the judgment and the facts of the above recognition, the Defendant is obligated to pay the Plaintiff the amount of KRW 22,920,234, and the amount of delay damages calculated by adding the annual rate of KRW 6% per annum under the Commercial Act from April 25, 2014 to November 25, 2015, on which the duplicate of the complaint in this case was served on the Defendant from April 25, 2014 following the date of repayment to the date of full payment.

Therefore, the plaintiff's claim is accepted on the ground of the reasons.