1. The Defendant shall pay to the Plaintiff KRW 292,792,317 as well as 20% per annum from September 15, 2014 to the date of full payment.

1. The Plaintiff, who runs a wholesale business of Category B, supplied the Defendant with a total of KRW 292,792,317 from October 2013 to June 2014. The Defendant, for the payment of the price of the goods above, does not have a promissory note with a total of KRW 215,00,000 at face value (presory note with a maturity of KRW 30,000 at face value of December 26, 2013, KRW 30,000 at face value of KRW 30,000 on June 30, 2014, KRW 30,000 at face value of KRW 30,00 on February 7, 2014, KRW 30,000 at face value of KRW 30,000 at face value of KRW 30,00 on July 31, 2014, KRW 30,000 at face value of KRW 35,000,04.14

2. According to the facts of the above recognition, the Defendant is obligated to pay to the Plaintiff the amount of KRW 215,00,000 as well as KRW 77,792,317, which is the aggregate of the remaining goods price of KRW 292,792,317, and the damages for delay at the rate of 20% per annum from September 15, 2014, which is the day following the delivery date of the copy of the instant complaint to the day of full payment, as the Plaintiff seeks.

3. It is so decided as per Disposition by the assent of all participating Justices, on the ground that the plaintiff's claim is reasonable.