1. The Defendant’s KRW 281,437,180 as well as 6% per annum from June 12, 2018 to July 19, 2018 to the Plaintiff.

1. Basic facts

A. The Plaintiff is a corporation with the purpose of developing, manufacturing, wholesale and retail electrical and electronic equipment, and the Defendant is a corporation with the purpose of developing, manufacturing, etc. landscape lighting equipment and appliances.

B. From November 21, 2017 to June 11, 2018, the Plaintiff supplied the Defendant with LED lighting equipment, LED lighting equipment, LED lighting equipment, LED lighting equipment, and LED meteorite.

C. The Plaintiff is currently not paid KRW 281,437,180 among the goods supplied to the Defendant as above.

[Ground of recognition] Facts without dispute, Gap evidence Nos. 1 through 3, Eul evidence Nos. 1 through 3 (including each number), the purport of the whole pleadings

2. According to the above facts finding as to the cause of the claim, the defendant is obligated to pay to the plaintiff the amount of 281,437,180 won unpaid goods and the damages for delay calculated at the rate of 6% per annum under the Commercial Act from June 12, 2018 to July 19, 2018, which is clearly recorded that the delivery date of the original copy of the payment order in lieu of the complaint in this case, is the service date of the original copy of the payment order in lieu of the complaint in this case and 15% per annum under the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from the next day to the day of full payment.

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