The Plaintiff is a stock company that runs the wholesale and retail business of steel products. The Defendant is a stock company that runs the steel line and the steel network manufacturing business. The Defendant partially pays for the amount of goods for steel products supplied by the Plaintiff from March 2015 to the Defendant. On November 17, 2015, the Plaintiff did not pay for the amount of KRW 4,752,00,000, which offsets the Plaintiff’s claim for the payment of goods against the Plaintiff’s claim for the payment of goods. The Plaintiff’s claim for the payment of goods remains 247,208,025, as of the date, is recognized in accordance with the purport of each of subparagraphs 1 and 2 and all of the arguments.

Therefore, the Defendant is obligated to pay to the Plaintiff the amount of KRW 247,208,025 as well as damages for delay calculated at the rate of 6% per annum as stipulated in the Commercial Act from November 18, 2015 to December 8, 2015, which is clearly indicated that it is the delivery date of the original copy of the instant payment order, and 15% per annum as stipulated in the Act on Special Cases Concerning Expedition, etc. of Legal Proceedings from the following day to the day of full payment.

Therefore, the plaintiff's claim shall be accepted on the grounds of its reasoning, and it is so decided as per Disposition.