1. The Defendant shall pay to the Plaintiff KRW 61,094,704 and the interest rate of KRW 20% per annum from February 11, 2015 to the day of complete payment.

1. There is no dispute over the fact that the Defendant entered into a contract for the supply of electronic parts with the Plaintiff and received an amount equivalent to KRW 61,094,704 from the Plaintiff during the period from November 3, 2014 to December 18, 2014.

Therefore, barring special circumstances, the Defendant is obligated to pay to the Plaintiff 61,094,704 won and damages for delay calculated at the rate of 20% per annum from February 11, 2015 to the day of full payment, which is the day following the delivery of a copy of the instant complaint.

2. The defendant's argument regarding the defendant's assertion is asserted that the defendant exempted the above payment obligation from liability and the plaintiff consented to it. However, since there is no evidence to acknowledge the defendant's above argument, the defendant's argument is without merit.

3. Conclusion, the plaintiff's claim is justified.