News

Instacom Ltd UK

Hello Voip Partners,
can someone help us to recover (offset) our payment of amount USD 3388.00 from Instacom Ltd UK. Since we are chasing them approximately since one year. They got every time excuses of changing management as well if they offer any route that work only for 2 hours with hardly 3-4 ports only.
If someone can help us to offset kindly let us know. Further to that if Instacom Ltd UK still unable to offset then we will release an alert to all VoIP community, so our other partners would not affect such kind of company.

Ideal Communications Inc

Ideal Communications Inc owes us $2 236.90.
 
We opened them with a credit limit of 2k USD and they didn't pay the first invoice.
 
Their director said they can pay after 2 months and offered offset with 5 ports capacity which will take months to burn credit.
 
After we requested payment ASAP and 5 ports is not a real offset she said she will even close the 5 ports and did so.
 
We are in the industry for over 16 years and debt free company in good standing with timely payments to our vendors. This was the first time we did business with Ideal Communications Inc and we are not paid. Their director tells she will be able to pay after 2 months and wastes our time with 5 ports capacity for offset.
 
This post will be removed when payment is done.
 

Fonix Mobile PLC

Dear partners,
we agreed with Fonix Mobile to work on a payment term of 7/3, after a week work we managed to make 100$ with them. They promised to pay us on Paypal and we sent them Invoice, but up to now they haven't paid yet, meaning they are dishonest.
Please be aware.

Avantoi Technologies

Our company Voip Voice Telecom made a deal with company Avantoi Technologies regarding BD IGW route on bilateral terms. First they use our BD IGW route then when their credit limit finished we asked them to open route again our credit limit.
They immediately blocked us on Skype and not responding on e-mail. Please stay away from these people. Don't make deal with them. Thanks.

Dobra Telecom LTD

Dear сolleagues,
Please be aware of Dobra Telecom LTD.
 
The company has a past due payment with us. We have sent many e-mails and messages to them, but there is no response from Dobra Telecom LTD team yet.
We are looking for anyone who can help us with offsetting. For details, please contact: marina@mapplcom.com

DollarPhone Enterprise

Dear partners,
our company SUN Telecom have DollarPhone as a customer since 2012 and never had a problem.
For some reason, financial problems or not, they stopped paying. Financial, if they answer our e-mails, keeps telling us they wait for upper management approval.
Now they owe us almost 6000 USD.
Please beware.

SK Global Limited

Dear partners,
please be aware of SK Global Limited.
 
They owed us (YX International Information Co., ltd) $1042, but still not pay us till now. They have delayed the payment for nearly a year.
If some of you have some dues to them we are ready to discuss the off-set terms.

Valccom

Dear partners,
please be aware of Valccom company.
 
They owe us (Samoria Communications) 2000 euro for SMS route which we offered them. We have tried in every way to be reasonable in dealing with the debt issue.
 
We even offered to grant a debt forgiveness of 1000 euro, so that they should pay only 1000 euro. But till now, they have stopped responding to our messages and cut communication with us.

Retail Voice Networks

Dear partners,
please be aware of Retail Voice Networks.
They owe us (Voip 86) around 8000 USD and refuse to pay us. They paid by bank around 1000 USD and for the rest they just making excuses.
Kindly do not provide them any credits and let us know if any one can help us to recover the amount from them.
Thanks.

TM Connections

Dear partners,
please be aware of TM Connections.
 
www.tmconnections.net - https://www.linkedin.com/company/tm-connetions
 
In May 2020 we (OGN Communications) were contacted by their team and they were looking for doing business with us, claiming they had a good volume of traffic to Colombia, Peru and Jamaica.
 
We signed an agreement and company was approved for a $3,000 credit line, they started sending traffic and failed to pay the first invoice ($1,654.95), we suspended the service and then right away we received a ‘’wire confirmation’’; we unblocked the service and in couple days as the bill was up to $6,781.22 USD, we found out it was a fake wire so we blocked back the service and started chasing them for funds to be deposited, but it was too late.
 
We sent innumerous e-mails to their billing staff (billing@tmconnections.net) without responses, we also tried to call them in Skype.
 
If anyone know other means of contact and whereabout of these people, please contact us. Thank you.