1. The Defendant shall pay KRW 25,850,00 to the Plaintiff the annual rate of KRW 15% from July 7, 2016 to the day of complete payment.

Comprehensively taking account of the respective statements in Gap evidence Nos. 1, 3, and 5 (including various numbers), witness B, and witness C’s testimony, the plaintiff, a construction materials wholesaler, from February 29, 2016 to March 28, 2016, can be acknowledged that the plaintiff supplied construction materials equivalent to KRW 25,850,00 at the defendant’s construction site at the defendant’s construction site from February 28, 2016. As such, the defendant is obligated to pay to the plaintiff 25,850,000 and damages for delay calculated at a rate of 15% per annum under the Act on Special Cases Concerning the Promotion, etc. of Legal Proceedings from July 7, 2016 to the date of delivery of the original original copy of the payment order.

(1) The plaintiff's claim can not be confirmed that the plaintiff was supplied. However, according to the above evidence, the defendant's on-site manager B, the plaintiff's on-site manager, can only confirm the plaintiff's goods or let the on-site manager confirm it. Thus, the plaintiff's claim of this case is justified, and it is so decided as per Disposition.