1. The Defendant’s KRW 27,531,236 as well as the Plaintiff’s annual rate of KRW 6% from February 1, 2015 to April 17, 2015.

Comprehensively taking account of the respective descriptions and arguments by Gap evidence Nos. 1 through 4, the Plaintiff supplied the Defendant with an aggregate of KRW 28,560,268 of the construction materials, such as work rain, waterproof, and dust, between September 4, 2014 and January 26, 2015. However, it is recognized that the Plaintiff received only KRW 1,029,032 from the Defendant on December 11, 2014.

Therefore, the Defendant is obligated to pay to the Plaintiff 27,531,236 won (=28,560,268 won - 1,029,032 won) accrued from February 1, 2015 to April 17, 2015, the delivery date of the original copy of the instant payment order, as sought by the Plaintiff, 6% per annum under the Commercial Act and 20% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from the following day to the date of full payment.

The plaintiff's claim is accepted.