News

Telecom UK Direct

Dear partners,
please be aware of Telecom UK Direct
 
represented by William Jackson and Evgeniy Smirnov
 
Company owes us (Speedflow company) total USD 435,48 for MediaCore Softswitch rent.
Their promises to pay never became reality. At present time company is ignoring our e-mails and phone calls.
 

VoipWholesale Service

VoipWholesale refused to pay their bills of $3,093.54 from August, 2015. During the past 6 months, we (Nas Point Communications LLC.) sent several reminders and got all kinds of excuses other than payment.
We tried to send traffic back, but got blocked or all FAS.
 
Website: www.wholesaleservice.net
E-mails: arlen@wholesaleservice.net; maaz@wholesaleservice.net; noc@wholesaleservice.net; billing@wholesaleservice.net
Skype IDs:   arlen.bret; maaz.kazi85; wholesalenoc; m.pitul
Website of company page in Linkedin: http://www.linkedin.com/company/3787199?trk=prof-exp-company-name
IP: 170.178.198.166

Nirvana Telecom

Dear partners,
please be aware of Nirvana Telecom
 
represented by Riyad J Yousef
 
Company owes us (Speedflow company) total USD 10 352,17 for MediaCore Softswitch rent.
Their promises to pay never became reality. At present time company is ignoring our e-mails and phone calls.
 

Flash Call Ltd.

Dear partners,
please be aware of Flash Call Ltd.
They owes us (Libra Providers) USD 593 for VOIP traffic and we are trying to get our money starting from November 2015, but Ali Mobin only promise to pay. No money hit our bank account yet.
We tried to send some traffic, but on May 2016 they blocked it.

LGC Telecomunicazioni Srl

LGC refused to pay their bills of $2,291.66 from Jun, 2015. During the past 6 months we (Nas Point Communications LLC.) sent several reminders and got all kinds of excuses other than payment. We tried to send traffic back, but got blocked or all FAS.
 
LGC Telecomunicazioni Srl
Strada Provinciale 17 n° 65, 64012 – Fraz. Floriano – CAMPLI  - TERAMO – ITALY
VAT Number : IT01874940677  / Registration Number : TE- 160623
Names: Caterina Iolanda Costantino / Raffaele Santone
E-mail: info@lgctelecom.com
IP: 178.32.138.170

Bhavana Telecommunications Limited (BTL)

Hi All,
company name is Bhavana Telecommunications Limited (BTL); given registered address in Hong Kong and works from Hyderabad, India.
They owe us (Shell Voice) a small amount and not paying for a long period of time. I offered them as we can accept wire to HSBC, Paypal or cash in India in Hyderabad. But no proper reply came from its management named Mr. Rao and he stopped lifting my phone.
Their account manager name is Shiva Kanth and he always say he don't know when their management come to office and pay our due.
My request to all is please be aware of Mr Rao, and this company. If some one have some due to this company please contact me at skype: raavip123, or mail me at ceo@shellvoice.com.

Spektel Communication Ltd.

They owe us (Hansa Telecom SIA) 642.61 USD.
We tried to contact them with no result since 2013.
IP: 192.30.162.200
E-mails: billing@spektelcommunications.co.uk; jaison@spektelcommunications.co.uk; angela@spektelcommunications.co.uk
Tel.: 441582344633/ext 9

Tarasol Telecom

Updating information about Tarasol Telecom.

Company Tarasol Telecom http://www.tarasol.jo/ has outstanding debt to Luxor Communications in amount of 8278,44 USD.

After negotiations with this company we get a deal, they agree to pay us every month 1 000,00 USD.

If we update netting amount at all media resources we made posts in the past:
http://voipfraud.net/en/node/2211
http://voipfraud.net/en/node/2212

When they null debt we will share that information here.

E-Vox Srl.

Dear All,
Please be aware of E-VOX SRL registered at Camera di Camemrcio di Roma with business address: Via Panaro, 14 00015 Monterotondo (RM) Italy.
They owe us (Tonerro Enterprises Inc.) USD 1670.62 and don't pay us, and dont come on contact as well.
 
The Company which can help us with offset, will get some percent of that amount.
For details, please get in touch with me by the following contatcs:
e-mail: margarita@tonerro.org

Skyvia Telcom (HK) Communications Co.

Dear all,
This is to inform you that Skyvia Telcom (HK) Communications Co. owe us (Tonerro Enterprises Inc.) USD 2022.75 and do not pay, and do not come on contact as well.
 
The company which can help us with offset, will get some percent of that amount.
For details, please get in touch with me by the below mentioned contacts:
e-mail: margarita@tonerro.org
skype: gevmag8