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.


Voice Courier / Stamze FZE

We have dealt with them for 2 years. Payments were done but always slow (as usual).
4 weeks back, they stopped paying us. We sent them a lot of reminders but no one answered. On January 19th, we were blocked on their side.
Since then, no answers anymore.
They claim to have troubles with banks but do not offer any solution. Be aware, they wont pay you as well.

Wallcall System

Wallcall system pushed us traffic, made a small payment, when it is time for week 2 they told us their Paypal account is frozen.
Then told us that they have no other funds to settle this $1k bill.
Claims they have the funds on a prepaid Visa card, but they can't send it to us via bank, bitcoin, skrill etc...

L&C Consulting Sarl

We are waiting payment for the invoices done from 26/05/2018 to 30/09/2018.

We ping L&C on Skype and they told us asap they will arrange a payment...

We wrote emails but never replied.

They owe us (Rainbow srl) 459,38 EURO.


Dear partners.

Please be aware of VOIPACK ICS, Inc.

Voipack ICS made an post payment agreement with us (DRC Tel).

In one weekend their traffic was calculated in $33.000. They argue that their customer had not paid us.

We hope you could be aware of them.


Dear Partner,

Atellio GmbH owed us (China Skyline Telecom Co.,Ltd) USD 858.43 since August,2018. We were told they have register for insolvency on August,31th 2018 and refused to get amount offset until now.

Kindly be aware of them.

Dasa Telecom

Dear partners,
please be aware of Dasa Telecom
They owes us (Speedflow company) USD 6612,38 for VOIP traffic.
At present time we are looking for offset.
Thank you.

Noncli Limited

Dear partners,

please be aware of Noncli Limited.

They owes us (KayanTel company) USD 848.45 for traffic.

At present time we cannot get our payments in time.

Quickcom Global twin

Dear partners,
please be aware of Genelia, e-mail:, skype: genelia.quickcom, fake IP:
She announced to be one of Quickcom’s sales and offered fake IP:
This Genelia is not Quickcom’s employee, please be aware.
You will find she used wrong e-mail domain of, not Quickcom’s domain: A letter 'c' between 'k' and 'o' is missing.
I have 3000USD with her.

Thanks & regards,
RealPashtoon LTD.


This company does not pay its debt to us (Hansa Telecom SIA) and ignores our e-mails on debt settling issue for a long time.