Struggle against frauds (banner exchange)

Dear Partners,

We always do our best to make sure you get the full set of reliable information about frauds, non-paying companies and fraudulent schemes.

We clearly understand that in current situation of heavy world crisis, your business security questions hit the first place, so we decide to take anti-fraud activity to the next level.

In consideration of companies heavy interdependence on the VoIP market and taking into account existing level of mutual support, we would like to ask all companies and people help each other in struggle against frauds.

Please place on your site one of the banners you can see below. We will place your banner (size: 185х176) on our site as well.

Thereby, you take part in universal anti-fraud struggle on VoIP market.



Dear partners,
Please be aware of TelMot Inc represented by Manon Tremblay and Douglas Meites
They owes us (NobleTel) USD 2006.00 and not replying us from past few weeks and no reply to mails
They have provided fake TR's.
If you have any information about them please contact us at
TelMot company details:
Address: 407 - 23 Soeur-Jeanne-Marie-Chavoin Gatineau QC J8Z 1V9 Canada
Contact person: Douglas Meites (Sales), Charles Blake (NOC),Jean Claude Leau ( Director)
Tel.: 6134167991
Skype: douglas_4362

Vivitel Communications Inc

Dear telecom community,

We are Admy Telecom Inc., Voip Wholesale provider.

Want to aware you from Vivitel Communications Inc. they take from us more that 10K credit of two invoices and not paying at all.

Invoice n2 and invoice n3 they sent us fake payment receipt for invoice n2 and they get it refunded. After they said that they will pay both invoices together, but they blocked us on Skype and not responding our e-mails from all departments.

Please be aware from:

Skype: live:sales_65270
Skype Noc: live:noc_1474


Thank you.

Vivitel Communications Inc

Dear partners,

please be aware of Vivitel Communications Inc. They have not paid $2300 their due to our company Vtcallshop Limited. They made some many promises, but never come truth. We saw their posting on same forum as we are posting but we dare to allow them credit and we lost that payment. Please beware about this company.

Please see the e-mail conversation with them. If you need e-mail kindly send us e-mail request and we will forward you the e-mail.

Please stop even single dollar for this company.


MAG Telecom SRL

TVI Connect started doing business with MAG Telecom in December 2017. After we wired $2500 to them they disconnected the lines. They don't reply to e-mails, do not pick up the phone and do not reply on Skype while they are visable as online.
Be aware of this company and do not do any business with them.
The contact person is Mr Shabir:
MAG Telecom is looking for more companies to interconnect so please inform your contacts about MAG Telecom.
Kind regards,
Andre de Jong
TVI Connect

Arus Telecom known as Arustel

Dear Partner,
Please be aware of Arustel company with it's adress: Arus Telecom
Kostaki Pantelidi, 15 2nd Floor, Flat /Office 204 Strovolos, 2057 Nicosia Cyprus
They have debt to us (Rea Systema) in amount of 3.316,00 usd. And as this debt was accumulated in 15 days we have reason to suspect they have offsetted other debts with using our routes and then stopped answering and leaving us in minus in this case.
Arustel has been ignoring all our mails and skype requestst from November of 2017. Last they mailed us on 13 th of November with this:
Below their mail:
Dear partner,
We want to update you regarding the payment situation at Arustel:

Future Telekom

Dear Partners,
Please be aware of "Future Telecom" from UAE with its adress Ras-Al Kamiah P.O. Box 1611 Dubai, UAE.
Their outstanding debt towards our company Rea Systema d.o.o. is $2189,19, which has been generated since begining of 2018. We are all aware that now is month June.
Based on Agreement what we signed from both side - minimum payment is $2000. We want to clear this balance out so that we can terminate business between us as there is no business case.
They avoided the obligation in the way asking us SOA and after we sent SOA, there was no answer.
Several time we sent warning about it on same e-mail adress what we sent the SOA
They answered that did not receive SOA.
SOA was sent again.
To our next warning they ignored us again, and after few days answered that they are on holidays.

Kimcot, Inc.

Kimcot, Inc.  owe us (Shell Business Group ltd.) 1500 USD from past 6 months, no e-mail reply and their account manager told they don't pay and post about them.
Plz be aware of them and if some one have any due to them plz contact me asap.

Samacalls Global Communications Limited

Dear partners,
please be aware of Samacalls Global Communications Limited
represented by Mostafa Khella
They owes us (Speedflow company) USD 110,75 for Mediacore support.
At present time we cannot get our payments in time.
Contact person: Mostafa Khella, Mahmoud Adnan
Tel.: 970 8 2857118, 970 595 720582
Skype: mahmoudkh67, support.samacalls


Minsystems owe us (Shell Business Group ltd.) 2000 USD, not replying us from past some days and no reply to mails. If some one have any relation or payment due to them, plz contact me asap.
They kept so many payment dead lines, but still not paid. Plz be aware of them.