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Dear Partners,
We need your help to offset with Flavien International Corp.
 
They own us USD 1435.84 since September 2021.
And today when we sent an e-mail and found out all their emails are invalid ("The e-mail account that you tried to reach does not exist").
All their employees saying they left Flavien and asked us to contact accounts@flaviencorp.com, but now accounts@flaviencorp.com disappear too.
In this current situation we are humbly requesting you to pay/offset the full or partial amount with us, if you owe to Flavien International Corp any money.
 
Company name: Flavien International Corporation
2600 W Freddy Gonzales Dr Edinburg, TX.78539
Registered in Texas, US, with registration number 45-5325712 (EIN)

Dear Partners,
We are looking  for  a possibility to offset the debt with Voipshop Telecommunication Inc. The company is not able to pay its debts within 6 months.
Web: www.voipshop.net
Beneficiary name: Voipshop Telecommunication Inc.
Beneficiary address: 1 Yonge Str., Suite 1801, Toronto, ON M5E1W7, Canada
They   constantly   ignore  our  reminders  and  does  not  pay their debt within 6 months, we are looking for an opportunity to offset the debt.
If you have a debt to Voipshop Telecommunication Inc, please help us in this issue.
We would really appreciate your cooperation.

Regards,
ASK-VoIP LTD.

All Voice Carrier (AVC) looking for offset opportunities regarding company "Ash Dial".
Amount: USD 1400.00
 
GATEWAY IP: 161.97.69.254, 161.97.96.148
https://www.ashdial.com/
 
From April we are seeking for our due amount. And every week and month they are giving us dates.
It is almost 6 months we are giving them all kinds of opportunities, but they have no honor there words. Providing us fake wire slip.
They are not helping us to share this information to their customers for off-set.
They are promoting routes and we know some of the suppliers they are paying money, but for us they said they have no money in their account.
But still doing business in market promoting product in the market.

Dear partners,
EZ Mobile have an outstanding balance of $454.66 for more than 180 days now with IOTEl.
No response from anyone at EZ Mobile.
Please be aware.

Dear Voip community,
we are having issues with collecting funds from Ariscall company.
 
If some of you have some dues to them, we are ready to discuss the off-set terms.
 
 
Regards,
Speedflow team