1. The Defendant shall pay to the Plaintiff KRW 97,891,119 and the interest rate of KRW 15% per annum from August 8, 2017 to the day of complete payment.

1. Basic facts

A. The Plaintiff is a juristic person engaged in steel manufacturing and wholesale retail business, and the Defendant is a juristic person engaged in an engineering work business, a reinforced concrete construction business, etc.

B. From April 5, 2017 to July 14, 2017, the Plaintiff supplied the Defendant with steel materials equivalent to KRW 157,291,119 in total, and among them, the Plaintiff received KRW 20,000,000 from the Defendant on August 1, 2017, and KRW 15,000,000 on August 25, 2017, and KRW 24,400,000 on November 30, 2017, respectively. The amount of goods that have not been paid is the total amount of KRW 97,891,119 (i.e., KRW 157,291,119 (i.e., KRW 20,000 - KRW 15,005,000,000 - KRW 240,000).

[Ground of recognition] Facts without dispute, entry of Gap evidence 1 and 2 (including additional number), the purport of the whole pleadings

2. In accordance with the facts acknowledged prior to the determination of the cause of the claim, the Defendant is obligated to pay the Plaintiff the amount of KRW 97,891,119, and the damages for delay calculated at the rate of 15% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings, etc. from August 8, 2017 to the date of full payment, which is obvious to the following day after the original copy of the instant payment order was served.

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