News

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:

E-mail: sales@vivitelcommunications.com
Skype: live:sales_65270
Web: http://www.vivitelcommunications.com/
Noc: noc@vivitelcommunications.com
Skype Noc: live:noc_1474

IP1: 67.229.106.250
IP2: 66.212.29.178

Thank you.

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.

Hello,
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:  info@magtelecomsrl.com
MAG Telecom is looking for more companies to interconnect so please inform your contacts about MAG Telecom.
 
Kind regards,
Andre de Jong
TVI Connect

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:

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.

Hi,
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.

Dear partners,
please be aware of Samacalls Global Communications Limited
 
They owes us (Speedflow company) USD 110,75 for Mediacore support.
At present time we cannot get our payments in time.

Hi,
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.
 
Site: www.minsystem.com
Address: UNIT 04, 7/F, BRIGHT WAY TOWER, NO. 33 MONG KOK ROAD, KOWLOON, HONG KONG
IP: 210.56.54.160

Dear partners,
please be aware of 2Telcom LLC
 

represented by Feras Jowaniyah
 
They owes us (Speedflow company) USD 74,78 for Mediacore host.
At present time we cannot get our payments in time.
 
Address: 8440 Lost River ct. Antelope, CA 95843 USA
Contact person: Feras Jowaniyah
E-mail: feras_jow@hotmail.com, feras@2telcom.net
Tel.: +19167085159

Dear partners,
please be aware of Arus Telecom LTD
 
They owes us (Speedflow company) USD 177,58 for Mediacore support.
At present time we cannot get our payments in time.