Apollophone / Apollo-USA / Fonum Inc.

Apollophone aka Apollo-USA aka Fonum Inc. owes Macarena Solutions LTD. 6652 USD and refuse to pay off this debt.
Their promises to pay never became reality.
Apollophone has shifting date of a payment for half a year.
We are looking for offsetting the debt with your 30% favor.
We would appreciate your cooperation or any information on this matter.

Contact person: Jeffrey Platt
Tel.: 78126431000

Telefonix Inc.

This company owes us (Hansa Telecom SIA) more than 3000 USD. It does not reply to our reminders for a long time.
Contact person: Taras Oleksyuk

Telefonix Inc.

We owe approx 5000USD from Telefonix Inc. which they have not paid after all efforts made to contact them.
Please beware if any partner dealing with them. Below are their official details for reference.
Telefonix Inc.
Registered office address: 410 Chrislea Road, Unit 12, City of Vaughan, Ontario L4L 8B5 Canada
Mailing address: 410 Chrislea Road, Unit 12, City of Vaughan, Ontario L4L 8B5 Canada
Tel: 416-900-4156 / 905-264-0277
Fax: 905-264-0377
Type of business: Corporation
Business registration number: 1833821
Place of registration: Toronto, ON
Contact persons: Hellen Kraisel, Taras Oleksyuk (, Nick Laptev (
Mobile: +1 416 879 3445
VVN Group Inc.


Dear VoIP community members and corporations we (Admy telecom Inc.) want to aware you from dealing with these guys, because they did fraud for us taking our credit and not paying or even responding about two mounths.
Kindly do not deal with them to prevent to get stolen.
Company name: Southseasonwholesale
Skype: abounnaim.mohamed.karim

Wosip Communication Solutions

Dear Partners,
Please be aware of  Wosip Communication Solutions.
This company owes us MEA Systems Ltd 485.50 USD since June, 2016 and avoid of making wire.
The last conversation with them was in June 16, 2016 and after that they disappeared.
We have tried to contact them several times but they neither replied to our emails nor calls.
Please find below their contact details:
E-mail id:
Skype id: mustafa.m.gul
Phone: +905428502111

Inter Technic Ltd.

Dear partners,
Please be aware of Inter Technic Ltd.
Their outstanding debt is $3066.87, which has been past due since April, 2017.
They are not even suggesting any working route to be able to offset the debt via sending traffic back.
See below the information about Inter Technic Ltd.:

Legal address: 319 Oldham Road Rochdale, OL16 5JG, United Kingdom
IP addresses:


· Sakhawat Ali / CEO
1. Email address:
2. LinkedIn profile:
3. Phone #: +971 55 235 2854
4. Skype: s.ali5566
· A. Murtiza
1. Email address:
2. Phone #: +44 208 123 7373
3. Skype: inter.technic
There are also other Skype IDs: noc.inter-technic, sherry.999

Chilli Telecom

Dear partners,
please beware of Chilli Telecom.
I was in contact with their sales called Michaela Garcia, we interconnect and they start sending calls. Over a week I made an Invoice totalling $2413, she wrote me and confirm with invoice they will proceed with payments and thats all.
She start not replying my messages till now. I tried reaching everyone of them, mail always fail to go and their numbers provided is going through either.
Faiz LLC.

VT callshop

Dear Partner,
We are urgently looking for offset with VT callshop to an amount of 1,990 USD.
VTcallshop's debt is long overdue. They made multiple promises to clear their debt, but missed their deadline again and again, until they finally disappeared and are now ignoring any communication from us.
We would like to request that you act as a third party to run this offset. Any co-operation or information regarding this company would be greatly appreciated.
Furthermore, we would like to appeal to the Telecom community to not support fraud/non-payer companies.
Registration No.: 1578544
Address: Flat A, 8/F, Kann Wah   Comm Building, 423 Causway Bay , Hennessy Road, Wanchai ,Hong Kong
Phone: +852 8175 2502
Represented by:
Lee Huang (or Hunag)
Malachi Ting
Adam Ming


Inox Communication Networks LTD.

Beware of Inox Communication Networks LTD.

Inox Communication do not pay our amount. Never sent invoice and after so many times we (Luxuria Telecom) asked for invoice, they provide wrong minutes invoice. And when we ask for payment they post us on as fraud.

Be aware from this smart company. First they never send you invoice weekly and when you ask they will send invoice with increased minutes.

They have own our money and while asking for payment they are saying that we have to pay him not they. As they haven't share any invoice with us and when we asked him for invoice they mail monthly invoice and when we not accepted that they say that if you don't pay us we will post you on Linkedin.

We already mailed him our successful CDR. But they even don't share any CDR and just send SOA. And you also know what is SOA that all created by them.
They don't have even time to reply on time.

Voptecom Limited

Dear partners,
please be aware of Voptecom Limited

They owes us (Speedflow company) USD 8244 for VOIP traffic.
At present time we cannot get our payments in time.