1. The Defendant: KRW 33,583,110 for the Plaintiff and KRW 6% per annum from February 1, 2018 to March 21, 2018.

The Plaintiff, who is engaged in the manufacture and sales of paint, synthetic resin, and paint, entered into a contract for the supply of goods, such as paint, with the Defendant, who is engaged in the painting construction business on July 4, 2013, agreed to settle the price of goods on the last day of the month to which the date of supply of goods belongs and to be paid by the end of the next month. The Plaintiff supplied the Defendant with goods equivalent to KRW 35,583,110 in total from July 2017 to September 2017, and the fact that the Plaintiff delayed the payment period for the goods to the Defendant until January 31, 2018 is not a dispute between the parties, and that the Defendant paid KRW 2 million to the Plaintiff on July 2, 2018 is the Defendant.

Therefore, the Defendant is obligated to pay to the Plaintiff the remainder of KRW 33,583,110 (i.e., KRW 35,583,110 - KRW 2 million) from February 1, 2018, which is the day following the due date for payment, to March 21, 2018, the delivery date of a copy of the complaint, 6% per annum under the Commercial Act, and 15% per annum under the Act on Special Cases concerning Expedition, etc. of Legal Proceedings from the following day to the day of full payment.

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