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1. The Defendants jointly do so to the Plaintiff at KRW 200,000,000, and the Defendant B and Ssung Co., Ltd. with respect thereto.
Reasons
1. Facts of recognition;
A. On March 10, 2015, the non-party Taewon Industries Co., Ltd. (hereinafter “non-party company”) issued to Defendant B an electronic bill with the maturity of KRW 694, face value 200 million (hereinafter “the electronic bill of this case”). On November 3, 2014, the electronic bill of this case was issued to Defendant B, with the maturity of March 10, 2015; the place of payment and the place of payment; Defendant B; the recipient; and the issue date; November 3, 2014; and the issue date of the non-party 2, 2000,000
B. Defendant B, on November 4, 2014, endorsed Co., Ltd., Defendant Co., Ltd., and Defendant Ssung Green Co., Ltd., on November 5, 2014, the Defendant Co., Ltd., followed the instant electronic bill by endorsement and delivery to Defendant Co., Ltd., Ltd., and Defendant Jin Steel Co., Ltd, on November 5, 2014, on November 5, 2014.
C. The Plaintiff presented a payment proposal to the electronic bill management agency prior to maturity of the instant electronic bill, but was rejected on January 16, 2015 on the ground of non-transaction.
[Evidence] The defendant B and the defendant limited company's new steel industry: Each entry in Gap's evidence Nos. 1 and 2, the whole purport of the pleading, and the defendant's human nature green industry: A confession pursuant to Article 150 (3) of the Civil Procedure Act
2. Determination
A. According to the above facts, the Defendants, who are the endorsers of the electronic bill of this case, jointly with the Plaintiff, the final holder of the electronic bill of this case, are obligated to pay the Plaintiff the amount of KRW 200 million and the damages for delay calculated at the rate of 20% per annum from March 11, 2015 to the date of maturity of the electronic bill of this case, and from March 11, 2015 to the date of full payment, 20% per annum from March 11, 2015 to the date of full payment of the bill of this case, and from March 11, 2015 to the date of this decision, it is reasonable for the said Defendant to resist the existence or scope of the obligation to pay the Plaintiff the amount of KRW 200 million per annum as stipulated in the Bills of Exchange and Promissory Notes Act until August 18, 2015, and from the next day to the date of full payment.