Camelot Telecom

Dear partners.
Please be aware of Camelot Telecom.
Address: Suite 2 Portland House Glacis Road Gibraltar
Contact person: Julia Kudlaeva
Tel.: +44 207 0431978
Fax: +44 207 043 1979
ICQ: 336833124
Camelot Telecom owes us (XOTel, Latvia) 11098,22 USD.
Periods: 11 - 31 March and April 2008.
a) 11 - 31 March 2008 - 5037.26 USD.
b) April 2008 - 6060.96 USD.
So total amount of the debt is: 5037,26 + 6060,96 = 11098,22 USD.
We send them Invoices for the mentioned above months (in May, August and November), also we send them balance in August and Novermber, and stay in touch in ICQ, but unfortunately we still received no money from them.
While communicated with them in ICQ at the end of 2008 and at the beginning of 2009, they promise us to pay all the debts as soon as they will get their money from clients, but we get no money still.
(There was also a debt for December 2008, January, Febrary and March 2009, but after we publish Camelot Telecom on anti fraud portal , they payed us all the debt).
According to the information from Camelot Telecom they didn't receive these Invoices in time. So they didn't pay because they received a notice about these Invoices only in August 2008 (after 4 months past billing period), and Invoices were received only in November 2008 (after 7 months past billing period). This is a violation of Agreement between our companies, because Invoices must be sent after 5 days from the end of billing period.
We closed them in April 2009.
We are ready to give all the documents regarding this issue, including ICQ conversation.
If you want to know more, please contact us via e-mail: al at