물품대금
1. The Defendant’s KRW 130,558,580 as well as its annual 6% from September 1, 2014 to May 12, 2015 to the Plaintiff.
1. Indication of claim;
A. The Plaintiff is a company with the purpose of manufacturing and selling PE lighting, etc., and the Defendant is a company with the objective of real estate development, etc.
B. On January 2, 2014, the Plaintiff entered into a contract with the Defendant to supply lighting, such as LEM-X5, and supplied goods from February 28, 2014; the price for goods, including value-added tax, is KRW 10,00,000 on February 28, 2014; KRW 4,106,730 on March 31, 2014; KRW 78,646,70 on April 30, 2014; KRW 29,286,950 on May 31, 2014; and KRW 22,178,200 on June 30, 2014.
C. However, the Plaintiff received only a part of the above product price from the Defendant, and was not paid KRW 130,558,580.
Therefore, the defendant is obligated to pay 130,558,580 won as the price for the goods unpaid to the plaintiff and delay damages therefor.
2. Judgment by public notice under applicable Acts (Article 208 (3) 3 of the Civil Procedure Act);