물품대금
1. The Defendant: (a) 6% per annum from August 13, 2014 to January 12, 2015 regarding the Plaintiff’s KRW 133,870,550, and its next day.
1. According to the evidence No. 1, evidence No. 2-1 through 4, and evidence No. 3 as to the cause of the claim, the Plaintiff is a seller of electrical appliances and communications materials, and the Defendant is a stock company operating electrical construction business, etc., and the Plaintiff supplied the Defendant with materials of KRW 13,870,550 in total over four times on August 12, 2014.
According to the above facts, as the plaintiff seeks, the defendant is obligated to pay to the plaintiff 13,870,550 won of material price and damages for delay at the rate of 6% per annum prescribed by the Commercial Act from August 13, 2014 to January 12, 2015, which is clearly recorded that it is the delivery date of the original copy of the payment order in this case, and 20% per annum prescribed by the Act on Special Cases Concerning Expedition, etc. of Legal Proceedings from the next day to September 30, 2015 (amended by Presidential Decree No. 26553, Sept. 25, 2015; Presidential Decree No. 26553, Sept. 25, 2015; Presidential Decree No. 15% per annum prescribed by the Act on Special Cases Concerning Expedition, etc. of Legal Proceedings from the next day to the day of full payment (the above statutory interest rate is amended).
2. In conclusion, the plaintiff's claim of this case is justified within the scope of the above recognition, and the remaining claim is dismissed as it is without merit. It is so decided as per Disposition.