Mhvoip UK owes us (Hansa Telecom SIA) money since April 2017. They ignore our reminders through e-mails and Skype.
E-mails: sales@mhvoip.co.uk, noc@mhvoip.co.uk, mhvoip@hotmail.co.uk
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Mhvoip UK
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Nexcess Telecom
Nexcess Telecom owe us (MIN SYSTEM LTD.) 1080usd and didn't pay.
Be careful of them.
skype id: nexcess_noc
IP:173.82.93.88
Phone number: +971568069015
E-mail: nexcess-sales@hotmail.com, saad2131@live.com, nexcess_noc@hotmail.com.
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Voipsroute
He goes by the name Charles Silva and recently changed his IP address to 134.119.213.75. He is a fraud and owes us $2k.Please be aware.
Site: voipsroute.com
Address: Jacumba, CA 91934, United State
IP: 134.119.213.75
Contact me at Hersi@skyvoipprovider.com if you want further details.
Regards,
SkyVoip
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Xeontel International Fzn
Dear partners,
please be aware of Xeontel International Fzn
represented by Abdelazeem Gawad
They owes us (Speedflow company) USD 405,80 for VOIP traffic.
At present time we cannot get our payments in time and they ignore our e-mails and phone calls.
Contact person: Abdelazeem Gawad, Mostafa Gawad, Yosra Khalaf
Address: P.O. Box 50741 Hamriyah Free Zone, Sharjah, United Arab Emirates
Site: https://www.xeontel.com/
IPs: 178.22.8.153, 178.22.8.155
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Voipsroute
138.68.84.51 is a fraud IP.
The owe us (Mamatel) USD 10,000. They have changed names from Vox-talk.com to Voiporoutes.com and probably they have a new domain name now. Their e-mails start with "salesx@domain" where X is any number.
They even signed a contract with us, but the signature is probably fake.
Good luck.
For more information please contact us via dario@mamatel.net.
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Voipsroute
Hi everyone.
He goes by the name Charles Silva and his IP address is: 134.119.213.75. He is a fraud and owes me $1k.
Please be aware of him, the company name is Voipsroute, Whatsup n°: +1 (660) 951 3799.
Regards,
YV Telecom.
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Voptecom Limited
Dear partners,
please be aware of Voptecom Limited
represented by Mr. Abbas Reda
They owes us (Speedflow company) USD 8244 for VOIP traffic.
At present time we cannot get our payments in time.
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Inox Communication Networks LTD.
Beware of Inox Communication Networks LTD.
Inox Communication do not pay our amount. Never sent invoice and after so many times we (Luxuria Telecom) asked for invoice, they provide wrong minutes invoice. And when we ask for payment they post us on as fraud.
Be aware from this smart company. First they never send you invoice weekly and when you ask they will send invoice with increased minutes.
They have own our money and while asking for payment they are saying that we have to pay him not they. As they haven't share any invoice with us and when we asked him for invoice they mail monthly invoice and when we not accepted that they say that if you don't pay us we will post you on Linkedin.
We already mailed him our successful CDR. But they even don't share any CDR and just send SOA. And you also know what is SOA that all created by them.
They don't have even time to reply on time.
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VT callshop
Dear Partner,
We are urgently looking for offset with VT callshop to an amount of 1,990 USD.
VTcallshop's debt is long overdue. They made multiple promises to clear their debt, but missed their deadline again and again, until they finally disappeared and are now ignoring any communication from us.
We would like to request that you act as a third party to run this offset. Any co-operation or information regarding this company would be greatly appreciated.
Furthermore, we would like to appeal to the Telecom community to not support fraud/non-payer companies.
Company name: VTCALLSHOP LIMITED
Registration No.: 1578544
Address: Flat A, 8/F, Kann Wah Comm Building, 423 Causway Bay , Hennessy Road, Wanchai ,Hong Kong
Phone: +852 8175 2502
Represented by:
Lee Huang (or Hunag)
Malachi Ting
Adam Ming
Emails:
sales@vtcallshop.com
malachi@vtcallshop.com
adam@vtcallshop.com
yardy@vtcallshop.com
andy@vtcallshop.com
noc@vtcallshop.com
rates@vtcallshop.com
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Chilli Telecom
Dear partners,
please beware of Chilli Telecom.
I was in contact with their sales called Michaela Garcia, we interconnect and they start sending calls. Over a week I made an Invoice totalling $2413, she wrote me and confirm with invoice they will proceed with payments and thats all.
She start not replying my messages till now. I tried reaching everyone of them, mail always fail to go and their numbers provided is going through either.
Regards,
Faiz LLC.
Faiz LLC.
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Inter Technic Ltd.
Dear partners,
Please be aware of Inter Technic Ltd.
Their outstanding debt is $3066.87, which has been past due since April, 2017.
They are not even suggesting any working route to be able to offset the debt via sending traffic back.
See below the information about Inter Technic Ltd.:
Legal address: 319 Oldham Road Rochdale, OL16 5JG, United Kingdom
Webpage: http://www.inter-technic.co.uk/
IP addresses: 217.174.250.168
Contacts:
· Sakhawat Ali / CEO
1. Email address: ali@inter-technic.co.uk
2. LinkedIn profile: https://www.linkedin.com/in/sakhawat-ali-baa506111/
3. Phone #: +971 55 235 2854
4. Skype: s.ali5566
· A. Murtiza
1. Email address: murtiza@inter-technic.co.uk
2. Phone #: +44 208 123 7373
3. Skype: inter.technic
There are also other Skype IDs: noc.inter-technic, sherry.999
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Rues Alo
Dear partners,
Please be aware of Rues Alo.
Their outstanding debt is $1184.06, which has been past due since February, 2017.
They are not even suggesting any working route to be able to offset the debt via sending traffic back.
See below the information about Rues Alo:
Legal address: Poeta Jose Maria cano 4 Marbella , Malaga, Spain
Webpage: https://ruesp.net/
IP addresses: 188.138.24.8
Contacts:
· Ignacio Leal / CEO
1. Email addresses: nacholeal@ruesp.net, administracion@ruesp.net, comercial@ruesp.net
2. LinkedIn profile: https://www.linkedin.com/in/ignacio-leal-2460a3108/
3. Phone #: +34 648773604, +34 952776638
4. Skype: live:ruesvoip
Should you have any questions regarding this company, please contact us via email:
finance@voipshop.net
VoipShop Telecommunications Inc.
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Wosip Communication Solutions
Dear Partners,
Please be aware of Wosip Communication Solutions.
This company owes us MEA Systems Ltd 485.50 USD since June, 2016 and avoid of making wire.
The last conversation with them was in June 16, 2016 and after that they disappeared.
We have tried to contact them several times but they neither replied to our emails nor calls.
Please find below their contact details:
E-mail id: mustafa@wosip.net
info@wosip.net
rates@wosip.net
billing@wosip.net
noc@wosip.net
Skype id: mustafa.m.gul
Phone: +905428502111
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Southseasonwholesale
Dear VoIP community members and corporations we (Admy telecom Inc.) want to aware you from dealing with these guys, because they did fraud for us taking our credit and not paying or even responding about two mounths.
Kindly do not deal with them to prevent to get stolen.
Company name: Southseasonwholesale
Skype: abounnaim.mohamed.karim
Tel:+32486902362
E-mail: admin@southseasonwholesale.com
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Telefonix Inc.
We owe approx 5000USD from Telefonix Inc. which they have not paid after all efforts made to contact them.
Please beware if any partner dealing with them. Below are their official details for reference.
Telefonix Inc.
Registered office address: 410 Chrislea Road, Unit 12, City of Vaughan, Ontario L4L 8B5 Canada
Mailing address: 410 Chrislea Road, Unit 12, City of Vaughan, Ontario L4L 8B5 Canada
Tel: 416-900-4156 / 905-264-0277
Fax: 905-264-0377
Type of business: Corporation
Business registration number: 1833821
Place of registration: Toronto, ON
Contact persons: Hellen Kraisel, Taras Oleksyuk (taras@telefonix.ca), Nick Laptev (nick@telefonix.ca)
Mobile: +1 416 879 3445
Regards,
VVN Group Inc.
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Telefonix Inc.
This company owes us (Hansa Telecom SIA) more than 3000 USD. It does not reply to our reminders for a long time.
Contact person: Taras Oleksyuk
E-mails: billing@telefonix.ca, support@telefonix.ca, rates@telefonix.ca, taras@telefonix.ca
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Apollophone / Apollo-USA / Fonum Inc.
Apollophone aka Apollo-USA aka Fonum Inc. owes Macarena Solutions LTD. 6652 USD and refuse to pay off this debt.
Their promises to pay never became reality.
Apollophone has shifting date of a payment for half a year.
We are looking for offsetting the debt with your 30% favor.
We would appreciate your cooperation or any information on this matter.
Site: http://www.apollophone.ru
IPs: 80.156.182.160 4.31.17.44 217.182.190.121 4.31.17.17 80.156.182.147 217.182.33.46 217.182.33.45 104.196.34.98 80.156.182.161
Contact person: Jeffrey Platt
E-mails: jeff@pvn-usa.com, vendors@apollophone.ru, invoice@apollophone.ru
Tel.: 78126431000
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Ventura Communications S.A.
Please beware of Ventura Communications S.A.
They owe Ecocarrier Inc. $2092.37 and do not respond to emails and phone calls.
Site: www.venturacommunications.com
Address: Piso 2, Torre Humboldt, Calle 53E, Urb. Marbella, Panama
IP: 85.25.210.209, 62.138.1.137, 62.138.18.96
Contact person: Marilyn Colantoni
Tel.: (+507) 836.5722, Fax: (+507) 836.5959, Direct Line: (+1)913-297-1250
E-mail: billing@venturacommunications.com, info@venturacommunications.com, marilyn@venturacommunications.com, jorge.iban@venturacommunications.com
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Ventura Communications
This Company never paid us (Hansa Telecom SIA) and is ignoring our reminders.
E-mails: yannis@venturacommunications.com, marilyn@venturacommunications.com, billing@venturacommunications.com, rates@venturacommunications.com, noc@venturacommunications.com, disputes@venturacommunications.com
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Al Saleem (SAL TEL)
Dear Telecom Guys,
Please be informed that Rovex Telecom is looking to offset the debt with Al Saleem (Sal Tel, www.sal-tel.jo).
General Manager is @Ahmed Dahdah (https://lnkd.in/d6q3J_t)!!!!
THEY ARE NOT PAYING $25k SINCE OCT-2017.
Site: www.sal-tel.jo
Address: Anwar Paris 1 Complex, Paris St 20, Amman
IPs: 37.220.111.66, 37.220.111.67
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