News

Dear partners,

please be aware of Chakraborty Debabrata

he owes us (Speedflow company) 1162,64 USD for MediaCore Softswitch rent.

We had a long talk with him and he was rather rude talking with us.

He insisted on using CallMax only for some days, didn't inform us to stop charging in time so we had to do that by ourselves.

Now he doesn't want to pay the debt even after we provide him with all data about this situation.

We, Hansa Telecom have problems with the company Bit-Telecom.

Their debt to us is  US $708 and they have not paid it since September, 2014.

We have made several attempts to contact them, through countless e-mails and calls. Unfortunately,  they neither pay nor respond to our e-mails and calls.

Therefore, as it is going on quite a long time, we have decided to get help from you in resolving the issue and getting other companies to know about it.

Dear partners,

please be aware of Affordable Internet

represented by Abdulaziz Abdulwahid

Company owes us (Speedflow company) 297,97 USD for MediaCore Softswitch rent.

Their promises to pay never became reality.  At present time company is ignoring our e-mails and phone calls.

Dear partners,

please be aware of company Rining

represented by Aprahem Musbah Sharif

Company owes us (Speedflow) USD 889,33 for MediaCore Softswitch rent.

He refused to pay and he was rather rude talking with us.

ACE Universal Limited owe us (UAB AVOICE) USD 2.563,42 amount from 23 June 2014 and for several times we extended the deadline for the payment upon their request, but they didn't pay any amount (we agreed even for partially payments).
 
IP : 208.115.207.82
 
 
Account Manager at ACE Universal Limited
 
AASHU ANSARI
Email: sales@Phonekall.com
 
Skype: aasmohammad.ansari
 
Address: 59-A,KINGSTON ROAD,LONDON ENGLAND-SW19 1JN UK
Email: sales@phonekall.com, carrier.relations@phonekall.com, meenakshi@Phonekall.com
 
 
They fully ignore our messages and do not come in contact with us.

Dear partners,

please be aware of Digicom Trading

represented by Ahmed Alomary

Dear partners,
please be aware of company Menavex
 
represented by Rashad Mohammed

IPage Telecom Pte ltd owe us (UAB AVOICE) USD 3.891,47 amount from 12 January 2015 and for several times we extended the deadline for the payment upon their request, but they didn't pay any amount (we agreed even for partially payments).
 
IP : 66.148.120.36
 
Account Manager at IPage Telecom Pte ltd
E mail : thota@ipagecall.com
Ph: +65 64923082 / Fax: +65 31257110
Skype :thota.ipage
 
Address: 641A # 07-327 Punggol Dr | Punggol Singapore – 821641
Email: rates@ipagecall.com, Sriram@ipagecall.com, billing@ipagecall.com, support@ipagecall.com.
 
They fully ignore our messages and do not come in contact with us.

TEX NETWORK LTD. owes us ( E-Vox srl ) $1955 .
We have not received any response from more weeks about the payment.

Dear partners,
 
please be aware of PLAISIR NOIR SARL
 
represented by Mohammed Essadik
 
This company was on prepay basis, but they got hacked at weekends. Big amount of calls was sent on expensive destinations during short period of time.
 
As a result the company’s balance became negative. We were trying to help them investigate the issue, but they refused to pay and stopped answering calls and emails.
 
Currently they owe us USD 171,64.