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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.

Dear partners,
please be aware of VOIPNOW Dubai.
Fawad Khan is president of VOIPNOW Dubai, who has left unpaid invoices from September 2014 for an amount exceeding $ 8,025.

Dear partners,
 
please be aware of Rilington Investments company
 
represented by Amalia Roquelina Novella
 
Company owes us (Speedflow company) 2930,90 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 WS Communication.
This company owes us (TALK2ALL) USD 1600 for Cuba ncli. 1.5 month pass away, but still haven't payment us and they make the wrong bank payment to fool us during this time.

Dear partners,
 
please be aware of company SavannaOnline (K) Limited
 
represented by Abdul Bahassan
 
Company owes us (Speedflow company) 465,70 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 Colleagues,
We having business with Nequs Communications for almost one year since end of 2013 on biweekly basis. They used to pay in time but two of our last invoices for August 2014 they didn't pay. The total debt amount is $30,2K.
They didn't answer our calls and e-mails with warnings, but today they explained they have problems with their customers billing and payments and they do not have funds to pay us.

Dear partners,
 
please be aware of ESD CONSULT LTD.
 
represented by CHRIS EWUSIE
 
Company owes us (Speedflow company) 3311 USD for MediaCore Softswitch rent.
 
Their promises to pay never became reality.  At present time company is ignoring our e-mails and phone calls.

To whom it may concern!
The market has got a new non-payer - company Oneirotel.
They refused to pay us (Axistel) for used traffic and avoid any logical dialog.
We have got all the documents needed to prove they owe us. Be aware from them... Send this link to with who you can share
 
Skype IM: salmanulfarisv
Email: noconeiro@live.in
Mobile : +919745100503