1. The Defendant’s payment of KRW 267,244,00 to the Plaintiff is 6% per annum from March 31, 2017 to August 30, 2017, and the next day.

1. Basic facts

A. The Plaintiff engaged in the straw straw and straw straw, and sold the Plaintiff’s rice straw and straw straw straw up to 328,244,000 won in total from 2011 to 2013, and delivered all of them around that time.

B. After paying the Plaintiff KRW 31,00,000 out of the above purchase price, the Defendant prepared a receipt to pay the remainder of KRW 297,244,000 on September 25, 2013 (i.e., KRW 328,24,000 (= KRW 31,00,000).

Since November 21, 2013 to September 14, 2016, the Defendant paid additional KRW 30,000 to the Plaintiff and paid additional KRW 267,24,000 to the Plaintiff (= KRW 297,244,000 - KRW 30,000).

C. On March 30, 2017, the Plaintiff sent to the Defendant a certificate of claim for payment of the remainder of the purchase price.

[Ground of recognition] Unsatisfy, Gap evidence Nos. 1 and 2, the purport of the whole pleadings

2. According to the above facts of determination, the Defendant is obligated to pay to the Plaintiff the amount of unpaid purchase price of KRW 267,244,00, and damages for delay calculated by the rate of 6% per annum prescribed by the Commercial Act from March 31, 2017 to August 30, 2017, the delivery date of a copy of the complaint in this case, and 15% per annum prescribed by the Act on Special Cases concerning Expedition, etc. of Legal Proceedings from the next day to the date of full payment.

3. In conclusion, the plaintiff's claim is justified and it is so decided as per Disposition.