Please be aware of "Vuelle Elettronica" company.
Address: Via Caldera, 21, 20153 Milano - Italy
Contact person: Angelo Catalano (sales director), Cristina Losi, Vittorio Berti
Telephone: +39 02 30590 244, +39 02409244 20, +39 346-2278190, +39 02 305901, +39 02 40924430, +393488865630
Fax: +39 02 30590 243, +39 02 40914558
E-mail: firstname.lastname@example.org, email@example.com, firstname.lastname@example.org, email@example.com
"Vuelle Elettronica" owes "Callforeign LLC" $ 2k and refuse to discharge this debt.
As far as "TEC consulting ltd." has achieved repayment of debts from "Pearl telecoms ltd." due to our help, "Pearl telecoms ltd." removed from our debtor companies database.
We wish both companies further efficient work.
Please be aware of "Coral worldwide LLP."
Address: Suite 1, The Studio, St. Nicolas Close, Elstree, Herts, WD6 3EW, England
Contact person: Anish Batel
E-mail: firstname.lastname@example.org, email@example.com, firstname.lastname@example.org
They bought routes and didn't pay. They told "ASK-VoIP" that they wired invoice and they sent scan copy of paycheck, but "ASK-VoIP" didn’t got
Please be aware of "Infinicall" company.
Address: A809, Phileo Damansara 1, Jalan 16/11 off Jalan Damansara, 46350 Petaling Jaya, Selangor, Malaysia
IP: 188.8.131.52, 184.108.40.206
Contact person: Cheh Chris
"Infinicall" will pay at beginning and later will start lagging in payment moving from prepaid to postpaid. They will issue post-dated cheques/payments which will bounce/fail. Office location will move from one address to another.
"Infinicall" owes "Omni Telecoms" about USD 10 k [since January 2007].
Please be aware of "Five 9s network".
They send some traffic before New Year. Didn't pay bills and ask not to close routes to give them ability to earn money during holidays. They promise to discharge the indebtedness after holidays, but didn't fulfil a promise.
Now "Five 9s network" totally ignore "IpCallGlobe"'s e-mails, calls and the total amount of the debt is $ 2038,99.
Address: Bridgetown, Barbados BWI
IР: 220.127.116.11; 18.104.22.168; 22.214.171.124; 126.96.36.199; 188.8.131.52; 184.108.40.206; 220.127.116.11
Please be aware of "Call4u".
"Call4u" owes "Speedflow communications ltd." $ 9247 and refuse to discharge this debt.
You can see the situation below.
Please be aware of "Travel telecom".
IP: 18.104.22.168; 22.214.171.124; 126.96.36.199
Contact person: Marina Nechaeva, Fomichov Mikhail
Icq: 378-743-507, 310-444-018
Please be aware of Black Diamond company.
Adress: 2020 Pennsylvania Ave., N. W., Suite 304, Washington DC 20006
IP: 188.8.131.52, 184.108.40.206
Contact person: Menelik Zelekem
Black Diamond company do not pay supplier's invoices for many months. If you have either any available information about this company or outstanding debts, please contact us for mutual settlement.
Please be aware of Doxil trading ltd.