1. The defendant shall pay to the plaintiff KRW 29,010,80 and KRW 22,316,00 among them, from September 22, 201 to the day of full payment.

Comprehensively taking account of the overall purport of the pleadings as to the statements in Gap evidence Nos. 1 and 2, the defendant, a merchant, has continuously been supplied with road traffic, construction industry, parking safety facilities products, etc. from around 201 to August 31, 2006 by the plaintiff, a merchant. It can be acknowledged that the amount of the unpaid goods reaches 22,316,000 won in total, and there is no counter-proof.

Therefore, the Defendant is obligated to pay to the Plaintiff damages for delay at the rate of 6,694,800 won per annum from September 1, 2006 to August 30, 201 under the Commercial Act (i.e., 22,316,000 won x 1,825 days ± 365 days x 0.06) in total 29,010,800 won, and the principal amount of 22,316,000 won from September 22, 2011 to the day of full payment.

Therefore, the claim of this case is reasonable and acceptable.