물품대금
1. The Defendant shall pay to the Plaintiff KRW 256,947,566 and the interest rate of KRW 15% per annum from July 6, 2016 to the day of complete payment.
After entering into a contract for the supply of medicines with the Defendant, the Plaintiff supplied the medicine to the Defendant from August 2013 to November 28, 2016; the Plaintiff supplied the medicine equivalent to KRW 447,294,630 in total to the Defendant from March 7, 2016 to May 4, 2016; the Defendant returned the medicine equivalent to KRW 65,434,145 to the Plaintiff on June 30, 2016; the Plaintiff paid KRW 95,00,00 in total to the Plaintiff on June 30, 2016; the Defendant additionally returned the medicine equivalent to KRW 29,912,919 to the Plaintiff during the period from November 23, 2016 to KRW 25,94,94,649,965,979,964,975,979,964,965,97,90
Therefore, the Defendant is obligated to pay to the Plaintiff the amount of KRW 256,947,566 and damages for delay calculated at the rate of 15% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from July 6, 2016 to the date of full payment after the delivery of a copy of the complaint of this case, as sought by the Plaintiff. Accordingly, the Plaintiff’s claim of this case is justified and it is so decided as per Disposition.