물품대금
1. The Defendant’s KRW 20,566,70 for the Plaintiff and KRW 6% per annum from May 30, 2014 to October 1, 2014.
Comprehensively taking account of the overall purport of the arguments in Gap evidence Nos. 1 through 9 (including various numbers), the plaintiff supplied the defendant with goods such as money from May 6, 2013 to May 29, 2014, and the fact that the plaintiff was not paid KRW 20,566,700 out of the price of goods can be acknowledged.
According to the above facts, the defendant is obligated to pay to the plaintiff the amount of KRW 20,566,70, which is the balance of the goods price, and the damages for delay calculated at each rate of 6% per annum as stipulated in the Commercial Act, from May 30, 2014 to October 1, 2014, which is clearly indicated in the record that the copy of the complaint in this case is served on the defendant from May 30, 2014, which is the day following the date of the final goods supply to the defendant, and 20% per annum as stipulated in the Act on Special Cases Concerning the Promotion,
Therefore, the plaintiff's claim of this case is justified and it is so decided as per Disposition.