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Company owes to us 2215,89 USD from Jan 2016, director does not respond to phone calls or e-mails.

We (TeleXchange System) are looking for offset with this company.

Any help is kindly appreciated!

Company registration data:

TUCOS COMPANY GROUP s.r.o.

IČO 27573541

VAT CZ27573541

Site: www.tucos.biz

Address: 158 00 K Rovinam 558/4 Praha-5

IP: 81.31.45.45, 84.242.115.82

Contact person: Stanislav Synchykov

E-mail: ssa@tucos.biz

Tel.: +420 776 645 624

Dear partners,
please be aware of Cloud 9 Telecom Limited

They owe us (Vivaldi Corp.) $800.17 for a long time since December 2015
After our requestion of payment they always promise to pay. But we are still waiting their payment. They offer route, but don't send RN.

If you have possibility of offset with Cloud 9 Telecom please contact me via Skype: ulyanova.helga or e-mail: oulyanova@vivalditele.com

Dear Colleagues,
Please stay away from Wosip Communication Solutions.
This company used our trust and the good business relationship we had at the time.
The last invoice they received for 30.05.2016-05.06.2016 billing period.
When we asked numerous times to pay for the services provided,  WOSIP COMMUNICATION ensured us that the debt will be settled and then disappear.
This company owes Lexico Telecom $5235.41 and the only step left for us is to aware all of you and to seek a legal action.
Please take care and do not trust them!

Dear Colleagues,
Please stay away from TOU Telecom LTD.
This company used our trust and the good business relationship we had at the time.
The last invoice they received for 07.03.2016-13.03.2016 billing period.
When we asked numerous times to pay for the services provided, TOU Telecom ensured us that the debt will be settled and then disappear.
This company owes Lexico Telecom $4761.57 and the only step left for us is to aware all of you and to seek a legal action.
Please take care and do not trust them!

Dear Partners,

Beware of ChangShi Communications, represented by Tuny Wu (Skype ID: tonywulj / Email: billing@changshitel.com; tony@changshitel.com).

They owe us (Aqua Mobile Limited) $548.27USD and are not replying any of our e-mails or phone calls. They initially made a part payment by PayPal, and told us that they will make another payment by bank wire, but never did. After some time Tony Wu stopped coming online. We have sent them many emails requesting for the outstanding amount to be cleared, but neither he nor his billing department are answering to any of our emails.

We have given ChangShi Communications plenty of time to reply to us / settle this outstanding amount, and since it looks like it is unlikely they will pay, we have decided to inform the public about them in order to avoid other companies from making a loss as well.

Dear partners,

please be aware of TelexRay Communications Ltd.

This company owes us (Ejointech) 10865.444 USD and does not wish to pay. At first they sent two false bank wire for a large temporary amount credit limit. After that they say that our company had problems in bank account.

It is quite clear this was just another trial to gain more time. They were ignoring all our payment requests. We even request to open exchange route. But they didn't pay us any amount. 

Their account manager Maya and billing without any reply and disappeared.

We would appreciated if any company dealing with them can help us (sales.y@ejointech.com) offset this amount. Thank you.

Dear All,

Beware, Wholeswitch Telecom Holdings Limited is a fraud company.

They are experts at providing quality routes while in testing phase & then once you make the payment, they provide FAS routes.

After multiple follow ups over phone calls and e-mails they promise refund, but they never refund and eventually ignore our e-mails.

Wholeswitch Telecom is waste of time & money.

They operate with the IP: 64.120.17.234

Dear partners,

please be aware of Fast Technology Limited

represented by Mutasim Khalafalla

They owes us (Speedflow company) USD 2463,36 for VOIP traffic for period 16 May - 10 July.

At the present time we are looking for netting with Fast Technology Limited.

Dear Partner,

Be aware of Skyvia Telcom, they owe usd 3 669. We can't get from them any response or explain about debt. They closed for us all routes.

Skyvia Telcom

Tel: 86 411 84613316

Fax: 86 411 84613316

Mobile: 86 15998639059

URL :www.skyviatelcom.com

Dear partners, 

Please be aware of VoipTC FZC
Their outstanding debt is $3000, which has been past due since February 7, 2016. 
They are even not suggesting any working route to be able to offset the debt via sending traffic back.

See below the information about VoipTC FZC:

Legal address: Ras Al Khaimah, P.O.Box 16111, United Arab Emirates
IP addresses:
173.192.42.12
173.45.98.58