1. The Defendant’s KRW 22,818,950 for the Plaintiff and 6% per annum from July 19, 2014 to January 30, 2015.

1. Basic facts

A. The Plaintiff is a corporation that manufactures signboards, interior decorations, steel structures, etc. under the trade name of “B” and the Defendant produces and sells signboards, outdoor advertising towers, etc.

B. From 2013 to July 18, 2014, the Plaintiff supplied goods, such as signboards, to the Defendant. The amount of the goods unpaid by the Defendant is KRW 22,818,950.

[Ground of recognition] Facts without dispute, entry of Gap evidence 1 to 4, purport of the whole pleadings

2. According to the above facts of determination as to the cause of the claim, the Defendant is obligated to pay to the Plaintiff the amount of KRW 22,818,950 of the unpaid goods and the damages for delay at each rate of 6% per annum prescribed by the Commercial Act from July 19, 2014 to January 30, 2015, which is the date of service of the original copy of the instant payment order, and 20% per annum prescribed by the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from the next day to the date of full payment.

3. It is so decided as per Disposition by the assent of all participating Justices on the ground that the plaintiff's claim is justified.