News

Dear partners,
please be aware of Lexium Communications Incs (www.lexiumcommunications.com)
 
Represented by - Sesla Holmberg
Skype contact - Wilma Bergfalk

They owes us (Ring Technology Limited) USD 15k for Voice Termination Service.
At present time company is ignoring our e-mails and phone calls.

Also, we tried to contact them from another Skype account and they respond us.
And also, they are making some promoting everyday over linked.
Please contact us if u know any information or if u can help us to get or offset this amount.

IPs: 136.243.202.70,184.95.43.244
Beneficiary Name - Lexium
Telephone:      +46776766158
Fax:                 +46776766144
City - Sloan
State -Sweden
Country – Sweden

Dear Partner,
please be aware of Focus company.
They will offer fake trade and once you do open any credit for them - they will disappear after using credit. Please beware from this company
Thanks.
 
Site: http://focuscommunications.net
Address: 11, Broadway Suite 400 New York , NY
IP: 148.72.176.6
 
Regards,
Vtcallshop

This company owes us (Hansa Telecom SIA) more than USD 4600 and ignores our reminders for a long time.
Address: Kedia 4 Street, 0154, Georgia-TBILISI
E-mails: tamo@global-erty.net tako@global-erty.net tech_dep@global-erty.net rates@global-erty.net

Dear partners,
please be aware of Enat Consult.
They owes us (Speedflow company) USD 3655 for Mediacore technical support and update services.
At present time we cannot get our payments in time.

We sold them Cuba nCLI route & opened them 500$ credit & they used it and at the time of billing cycle we requested them that payment, but no one is responding from this company.

Support is responding initially afterwards. Support has deleted his Skype account & Mike Hoss is available on Skype, but not receiving a call and not responding on Skype or also not responding via e-mail.

The e-mail addresses - mikehoss@voiplinker.net / support@voiplinker.net

Skype id - voiplinker

IP: 209.126.66.140

Please do not give credit to this company. Even if they provide you TR and Reg Certificate, just do not give them credit.

Regards, 
Telecom Routes 53.

Interwave USA LLC
8858 COLLINS AVE ROOM 3G, SURFSIDE, FLORIDA ZIP 33154-3502
+5491154930050
interwave@gmail.com
Diego Waizer

The company (Diego Waizer) used our VoIP services in the month of June, July 2018 and they have not made payments.
This company owes us (AGCS ASIA LIMITED) $2,322.43 and does not react on our remindres, e-mails, calls, msgs.
We want to aware you from Interwave USA LLC.
Please stop business for even single dollar for this company & please stay away of this cheater (Diego Waizer).

If you have any information which you can share with us or might be help to offset this amount, we will be very thankful.

Dear partners,

please be aware of Real Telekom LTD.

They owe us (Star Global Solution) a balance of $7500 for six months now.
Since past few months they stopped paying and asked us to wait and cooperate till they get stable again financially and they agreed to pay us $500 every week, but now they are not even answering any calls nor responding to our e-mails and texts.

Contact information:

Company name: Real Telekom LTD

Director: Rajeev Johnson

Skype : rajeev.johnson

Company legal address: 4, Imperial Place, Maxwell Road, Borehamwood

Please be aware that IT Global SARL also known (Instant Hubbing) owes us the amount of $4222.60

Represented by: Salahuddin - Instant Hubbing <salahuddin@instanthubbing.com>,  salahuddin@itglobal.fr

We've sent several requests for payment and tried to offset with traffic but they never offered us any working route.  Then they disappeared and stopped replying to our emails or calls.

Dear partners, 
please be aware of ARCE SOFTWARE SERVICIOS Y TELECOMUNICACIONES, S.L.

They owes us (Speedflow company) USD 3183 for VOIP traffic. 
At present time we are looking for offset.

Thank you.

Dear partners,
please be aware of Voicekings LTD

They owes us (Speedflow company) USD 429,32 for VOIP traffic.
At present time we cannot get our payments in time.