News

Nlinks Limited

Dear partners,
Please be aware of Nlinks Limited.
Their outstanding debt is $1304.4, which has been past due since March, 2017.
They are not replying to our emails and phone calls.
 
See below the information about Nlinks Limited:
Legal address: 150 St. Stephen's Road, London, E6 1AT, UK
Webpage: http://nlinks.co/index.html
IP addresses: 144.76.116.17
CEO: Chowdhury Mohammad, email address: admin@nlinks.co
 
Contact - Raushan Jaiswal
1. Email addresses: raushan@nlinks.co
2. Phone #: +393396275436
3. Skype: raushan.nlinks

NDd-Direct Solutions FZ LLE

Dear partners,
please be aware of NDd-Direct Solutions FZ LLE
 
represented by Nilantha Lakshitha Kithsiri Ratnayake
 
They owes us (Speedflow company) USD 676,75 for Mediacore technical support and update services.
At present time we cannot get our payments in time.
 
Address: 19th Floor, Creative Tower PO Box 4422 , Fujairah Creative City, Fujairah, UAE
E-mails: ceo@ndd-directsolutions.com, nlkratnayake@gmail.com
Skype ID: nilantha999

Al Saleem (SAL TEL)

Dear Telecom Guys,
Please be informed that Rovex Telecom is looking to offset the debt with Al Saleem (Sal Tel, www.sal-tel.jo).
General Manager is @Ahmed Dahdah (https://lnkd.in/d6q3J_t)!!!!
THEY ARE NOT PAYING $25k SINCE OCT-2017.
 
Site: www.sal-tel.jo
Address: Anwar Paris 1 Complex, Paris St 20, Amman
IPs: 37.220.111.66, 37.220.111.67

Ventura Communications S.A.

Please beware of Ventura Communications S.A.
They owe Ecocarrier Inc. $2092.37 and do not respond to emails and phone calls.
 
Site: www.venturacommunications.com
Address: Piso 2, Torre Humboldt, Calle 53E, Urb. Marbella, Panama
IP: 85.25.210.209, 62.138.1.137, 62.138.18.96
Contact person: Marilyn Colantoni
Tel.: (+507) 836.5722, Fax: (+507) 836.5959, Direct Line: (+1)913-297-1250
E-mail: billing@venturacommunications.com, info@venturacommunications.com, marilyn@venturacommunications.com, jorge.iban@venturacommunications.com

Apollophone / Apollo-USA / Fonum Inc.

Apollophone aka Apollo-USA aka Fonum Inc. owes Macarena Solutions LTD. 6652 USD and refuse to pay off this debt.
Their promises to pay never became reality.
Apollophone has shifting date of a payment for half a year.
We are looking for offsetting the debt with your 30% favor.
We would appreciate your cooperation or any information on this matter.

Site: http://www.apollophone.ru
IPs: 80.156.182.160 4.31.17.44 217.182.190.121 4.31.17.17 80.156.182.147 217.182.33.46 217.182.33.45 104.196.34.98 80.156.182.161
Contact person: Jeffrey Platt
E-mails: jeff@pvn-usa.com, vendors@apollophone.ru, invoice@apollophone.ru
Tel.: 78126431000

Telefonix Inc.

This company owes us (Hansa Telecom SIA) more than 3000 USD. It does not reply to our reminders for a long time.
Contact person: Taras Oleksyuk
E-mails: billing@telefonix.ca, support@telefonix.ca, rates@telefonix.ca, taras@telefonix.ca

Telefonix Inc.

We owe approx 5000USD from Telefonix Inc. which they have not paid after all efforts made to contact them.
Please beware if any partner dealing with them. Below are their official details for reference.
 
Telefonix Inc.
Registered office address: 410 Chrislea Road, Unit 12, City of Vaughan, Ontario L4L 8B5 Canada
Mailing address: 410 Chrislea Road, Unit 12, City of Vaughan, Ontario L4L 8B5 Canada
Tel: 416-900-4156 / 905-264-0277
Fax: 905-264-0377
 
Type of business: Corporation
Business registration number: 1833821
Place of registration: Toronto, ON
Contact persons: Hellen Kraisel, Taras Oleksyuk (taras@telefonix.ca), Nick Laptev (nick@telefonix.ca)
Mobile: +1 416 879 3445
 
Regards,
VVN Group Inc.

Southseasonwholesale

Dear VoIP community members and corporations we (Admy telecom Inc.) want to aware you from dealing with these guys, because they did fraud for us taking our credit and not paying or even responding about two mounths.
Kindly do not deal with them to prevent to get stolen.
 
Company name: Southseasonwholesale
Skype: abounnaim.mohamed.karim
Tel:+32486902362
E-mail: admin@southseasonwholesale.com

Wosip Communication Solutions

Dear Partners,
Please be aware of  Wosip Communication Solutions.
This company owes us MEA Systems Ltd 485.50 USD since June, 2016 and avoid of making wire.
The last conversation with them was in June 16, 2016 and after that they disappeared.
We have tried to contact them several times but they neither replied to our emails nor calls.
 
Please find below their contact details:
E-mail id: mustafa@wosip.net
info@wosip.net
rates@wosip.net
billing@wosip.net
noc@wosip.net
Skype id: mustafa.m.gul
Phone: +905428502111