기타(금전)
1. The Defendant’s KRW 22,59,200 as well as its annual 6% from October 14, 2014 to April 23, 2015 to the Plaintiff.
Comprehensively taking account of the purport of Gap evidence 1-1 and 2 as a whole, it can be acknowledged that Ilchiex issued an electronic bill on October 31, 2013, stating the bill number C, the amount of 25,59,200 won, the payee B, the date of issuance; October 31, 2013; March 10, 2014; the due date of the payment bank Gyeongnam Bank Changnam Bank Changnam Bank Chang-si; Eul issued the electronic bill on November 1, 2013; and D, in sequence with each of the foregoing electronic bill on November 5, 2013; the plaintiff received it; the plaintiff presented the payment to the Changwon Bank Construction Business Division around March 10, 2014; but refused payment as a default.
According to the above facts of recognition, the Defendant, as an endorser of the foregoing electronic bill, is obligated to pay the Plaintiff, the holder of the electronic bill, the amount of KRW 25,59,200, as well as damages for delay calculated at the rate of 6% per annum from October 14, 2014 to April 23, 2015, which is the day following the day on which the copy of the bill of this case is served, to the day following the day on which a copy of the bill of this case is served, and 20% per annum from the next day to the day of full payment.
If so, the plaintiff's claim shall be accepted for the reasons and it is so decided as per Disposition.