1. The Defendant’s KRW 155,440,919 as well as the Plaintiff’s KRW 20% per annum from June 11, 2015 to September 30, 2015.

1. Basic facts

A. The Plaintiff is a company that carries on the wholesale and retail business of construction materials and steel materials, and the Defendant is a company that carries on the construction business.

B. On June 2014, the Plaintiff and the Defendant decided to supply the Defendant with building materials or steel materials, and the Defendant paid the price for goods in cash within 75 days after the end of each month.

C. From August 1, 2014 to January 31, 2015, the Plaintiff supplied goods to the Plaintiff. The Defendant was KRW 310,440,919 for the goods that were not paid before the date of the instant lawsuit, and the Defendant paid KRW 155,00,000 after the instant lawsuit was filed, thereby paying KRW 155,440,919 for the remainder of the goods as of the date of closing argument.

[Ground of recognition] Facts without dispute, Gap evidence Nos. 1, 2, 3, Eul evidence No. 1-1, 2, and 3, the purport of the whole pleadings

2. According to the above facts, according to the judgment on the cause of the claim, the Defendant is obligated to pay to the Plaintiff the amount of KRW 155,440,919 as the price for the goods and the damages for delay calculated at the rate of 20% per annum from June 11, 2015 to September 30, 2015, which is the day following the delivery of the copy of the complaint of this case, and 15% per annum from the following day to the day of full payment.

3. In conclusion, the plaintiff's claim is justified within the above scope of recognition, and the remaining claims are dismissed as it is without merit. It is so decided as per Disposition.