1. Defendant C received each Promissory Notes listed in the separate sheet from the Plaintiff and repaid by the Plaintiff.

(a) 118.

Facts of recognition

The plaintiff means the chemical fiber of the chemical fiber.

It is a corporation that runs manufacturing, wholesale, retail business, etc.

Defendant B (hereinafter “Defendant B”) is a corporation that runs sports clothing, mountain clothing, miscellaneous wholesale and retail business.

Defendant D Co., Ltd. (hereinafter “Defendant D”) is a stock company engaged in the manufacture of clothing and wholesale and retail business, and Defendant C is the representative director of Defendant D and the father of Defendant B representative director E.

Around February 2013, the Plaintiff entered into a contract with Defendant B, and Defendant B, stating that “The Plaintiff supplied the original unit for the manufacture of clothing to Defendant B, and the Defendant B shall pay the price of goods with “the method of paying the amount of a promissory note on the due date after delivery of a single promissory note,” and has supplied the original unit to Defendant B by January 2015.

Defendant B asserted that, around March 12, 2015, the Plaintiff paid the unpaid amount of KRW 1.66 billion, including promissory notes issued and paid to the Plaintiff. Defendant B asserted that the unpaid amount of goods is KRW 1.46 billion, and the Defendants are KRW 1.416 billion.

payment has not been made.

On March 2015, the Plaintiff transferred KRW 320 million to the Plaintiff’s creditor F, out of the claim for the payment of the unpaid goods.

On March 10, 2015, the Plaintiff drafted an agreement with Defendant C (hereinafter “the instant agreement”) with the following terms and conditions. Defendant C issued seven copies of promissory notes representing the total face value of KRW 116 million to the Plaintiff.

The way to pay the price for the goods to C in exchange for the supply of the remaining amount of KRW 48.6 million out of the balance of KRW 162 million in the B transaction, and the balance of KRW 10.16 million in the face of the goods as the finished product, which was received as the Chapter 7 of the Promissory Notes, on March 10, 2015 from the Company G (Free) by delivery of the above finished products of KRW 116.16 million from the Company G, and promise to pay the product price of KRW 16.6 million in the form of the personal bill, upon receiving a request for the sale of the above finished products of KRW 10.16 million from the Company G Company.

On March 10, 2015, the Plaintiff (unauthorized) on the same day.