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1. The Defendant shall pay to the Plaintiff KRW 97,971,694 and the interest rate of KRW 20% per annum from March 25, 2015 to the day of complete payment.
Reasons
On October 2012, the Plaintiff, a company engaged in pharmaceutical trade, etc., entered into a contract with the Defendant for the supply of securities or cash for 90 days prior to the payment of goods at the same time as the payment of goods, and supplied drugs from October 30 to February 12, 2015. The fact that the current amount of goods unpaid is 97,971,694 reasons for the payment of goods, or that there is no dispute between the parties, or that there is no dispute between the parties or that there is a serial number, including the serial number) as a whole, can be acknowledged by considering the overall purport of the pleadings as a whole.
According to the above facts, the defendant is obligated to pay to the plaintiff 97,971,694 won for the unpaid goods and damages for delay calculated at the rate of 20% per annum from March 25, 2015 to the day of full payment, which is obviously a day after the delivery of the original copy of the payment order in substitution for the copy of the complaint in this case filed by the plaintiff.
Therefore, the plaintiff's claim of this case is justified, and it is so decided as per Disposition.