1. The Defendant shall pay to the Plaintiff KRW 25,69,209 and the interest rate of KRW 20% per annum from July 16, 2015 to the day of full payment.

The Plaintiff continued to supply goods to the Defendant while running an electric lighting equipment and wholesale and retail business. On May 18, 2015, the price for the attempted goods was KRW 40,699,209, and the Defendant paid KRW 15 million around September 8, 2015, which was after the date of service of the original copy of the instant payment order, to repay the price for the attempted goods, and there is no dispute between the parties. Thus, the Defendant is obligated to pay to the Plaintiff the price for the goods up to May 18, 2015 (= KRW 40,699,209 - KRW 15 million) and damages for delay calculated at a rate of 20% per annum as prescribed by the Act on Special Cases concerning the Promotion, etc. of Legal Proceedings from the day following the date of service of the original copy of the instant payment order to the day of full payment.

The plaintiff's claim is accepted.