물품대금
1. The Defendant’s KRW 133,955,00 for the Plaintiff and KRW 6% per annum from January 11, 2015 to February 27, 2015.
1. Facts of recognition;
A. The Plaintiff operated the health food sales business, etc. with the trade name “B”, and supplied the Defendant, who runs the health food sales business, etc. from January 15, 2014 to November 7, 2014, with a total of KRW 598,45,00, such as enzymes and miscarriage germs, to the Defendant.
B. On January 9, 2015, the Defendant paid only KRW 464,50,000 to the Plaintiff out of the price of the above healthy food products, and prepared and issued to the Plaintiff a “written confirmation of the balance of the product price” with the content that the balance of the unpaid goods is KRW 133,955,000 (including value-added tax).
[Ground of recognition] Unsatisfy, entry in Gap evidence 1 through 4 (including each number for a case with a serial number), the purport of the whole pleadings
2. According to the above facts of determination, the defendant is obligated to pay to the plaintiff the amount of KRW 133,955,00 for the unpaid goods and the amount of delay damages calculated at the rate of 6% per annum as stipulated in the Commercial Act from January 11, 2015 to February 27, 2015, which is the delivery date of the original copy of the payment order of this case, and 20% per annum as stipulated in the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from the next day to the date of full payment.
3. The conclusion is that the plaintiff's claim is reasonable, and it is so decided as per Disposition.