1. The Defendant’s KRW 194,085,366 as well as 5% per annum from September 26, 2014 to May 29, 2015 to the Plaintiff.

1. Basic facts

A. On April 2014, the Defendant, who operates logistics warehouse business, etc. under the trade name “B” under the instant contract for construction work, ordered construction of B B B/S on the ground of the wife population C (hereinafter “instant construction”) to a secondary industry construction company (hereinafter “sub-construction”).

B. On April 30, 2014, a contract was concluded between the Plaintiff and the Plaintiff to supply goods, such as the board materials necessary for the instant construction work.

(hereinafter “instant commodity supply contract”). C.

From April 30, 2014 to June 16, 2014, the Plaintiff (i.e., the Plaintiff) supplied the secondary construction with goods equivalent to KRW 241,137,700 in total nine times in total. The secondary construction paid KRW 60 million to the Plaintiff and paid the remainder KRW 181,137,69 in total.

(hereinafter referred to as “the price for the goods in question”) D.

On June 10, 2014, the subsidiary construction and the Defendant requested the Defendant to pay the unpaid goods directly to the Plaintiff. On June 13, 2014, the Defendant notified the subsidiary construction of the fact that the subsidiary construction received the aforementioned request. On June 13, 2014, the Defendant notified the subsidiary construction of the fact that “The sales team material price (the unpaid goods price) supplied by the Plaintiff related to the instant construction shall be directly paid to the Plaintiff in accordance with the terms and conditions of the contract with the subsidiary construction and the written request for direct payment of the material price for the subsidiary construction.”

E. (1) On August 11, 2014, the Defendant sent to the Plaintiff a document demanding the Plaintiff to give notice of the Plaintiff’s opinion.

(2) On August 13, 2014, the Plaintiff’s debt balance to the Defendant on August 13, 2014.