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Dear partners,

please be aware of Novelgrouptech pvt ltd. represented by Satender Kumar.

They send us (Speedflow company) traffic for 3500 USD during March - April 2014 (Sri Lanka mobile and Philippines mobile destinations). They made total 7 payments via Paypal.

Looks like an old and well known fraud scheme comes to VOIP market.
A swindler register a company, agressively spam the VOIP community about he is a good and respectful partner, start business with a few companies, send traffic and pay via Paypal.

Please be aware of Megatel Netcom, we have been working for over a year, their payment was paid on time. Since last month, they suddently send us traffic over 9000usd, consider about the pervious busienss, we didn't stopped their sudden traffic even the credit limit is not enough. Later, we sent our SOA on 19th, July, and requested the payment. Since 23rd， we only got 5000 USD payment, then our billing department blocked their account. They told that will make payment on 2nd.

In 2012 we entered into Carrier Services Interconnection Agreement with E Global Telecom Pty Ltd., a company registered in Australia with Australian Company Number 155 444 867 with Mr. Malek Anani stated as signee and owner of E Global. But beneficiary of bank account stated in the Agreement was E Global Inc, NY with account at Citibank, NY. During the period June 2012 up to October 2013 E Global was maintaining satisfactory business manner duly settling our invoices.

Dear partners,

please be aware of Voip-1 company.

Our company (Beele Cruu) sold routes to Voip-1 company and as per agreement payment 7/5 we sent them our Invoice, but when payment due arrived, Joe Putegnat told us he will pay next week.

Dear partners,

Please be aware of Ring Technology (Ring Telecom) company.

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Hello,

Be aware of Surfmedia LTD Seychells ex. Surfmedia d.o.o. Zagreb Croatia.

Surfmedia d.o.o owes Sipstatus Srl Romania 2000 usd for several months. We spoke with Boris Dujic CEO Surfmedia, Daniela Billing Manager and Eugene Kozjak Account Manager but only promises and no facts.

Windross Communications Inc owe us (CSS COMMUNICATIONS LTD) 4244.52 USD.
They didn't pay our several Invoices and we cannot get any answer from them via phone, e-mail, skype, etc.
skype: windrip1
email:sales@windross.net
ip:66.77.199.198
Address:34th street, Building No34-20, Panama 5, Republic of Panama
reg.637459, 15th October, 2008

Dear All,

We would like to notify you about the bad experience we have with Stelekom Global Network Limited registered at Talbot Business Centre 204-226, Imperial Road, Harrow, HA2 7HH, United Kingdom.

Mobile: +447527366644 Tel: +442084329536

Dear partners, 
please be aware of Phoenixtel GmbH.

The amount they overdue to us is USD 650.

Our contact person Roman Dinkevych and Phoenixtel Accounting Department invoicesin@phoenixtel.de continuously assured us the payment will be wired "next week" for almost half a year.