Defendants are jointly and severally liable to the Plaintiff for KRW 88,00,000, and Defendant B from August 7, 2014; and Defendant C from August 7, 2014.

The Defendants endorsed and delivered the check to the Plaintiff on May 25, 2014, with respect to 2 copies of the check number of Nonparty D Co., Ltd. (one copy indicated in the check number E, the check number of KRW 38,000,000, the check number of KRW 50,000,000, and one copy indicated in the check number F on May 25, 2014), and received the check discount. The Plaintiff presented a payment proposal within the time limit for presentment, but the payment was refused. The Defendants prepared to the Plaintiff on June 6, 2014, a written statement of payment stating that the sum of the check amount of KRW 88,00,000 will be jointly and severally paid to the Plaintiff by June 20, 2014, the Defendants jointly and severally agreed with the Plaintiff to pay KRW 88,000,000,000, and the Plaintiff’s annual payment delay damages corresponding to the Plaintiff’s 10,014.

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