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Commercial and Consumer Debt Collection
Anywhere In The State of Colorado
Important Legal Notice:
Stokes & Wolf, P.C.
is a debt collector. This is an attempt to collect
a debt. Any information obtained will be used
for that purpose. These materials have been
prepared by Stokes & Wolf, P.C. for informational
purposes only and are not legal advice. This
information is not intended to create, and receipt
of it does not constitute an attorney-client
relationship. Internet subscribers and online
readers should not act upon this information
without seeking professional counsel. Please
do not send us confidential information until you
speak with our office and get authorization to
send that information to us.
Copyright 2005-2018 Stokes & Wolf, P.C.
All Rights Reseved.
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Toll Free Phone: 888-499-9642
Office Phone: 303-753-0100
Office Fax: 303-753-0310
The Executive Club Building
1776 S. Jackson Street, Suite 900
Denver, Colorado 80210
As Creditors' Rights attorneys, we have
many years of experience in the collection of
Colorado Springs accounts receivable. Our
dedicated staff and collection personnel
strive to not only collect each and every
debt placed with our firm but to do it in such
a way that it ensures success and positive
results for our valued clients.
Giving our clients superior service is
extremely important to each member of our
collection staff. Our clients deserve the very
best in service and support. Our Colorado
Springs Creditors' Rights firm achieves the
type of results you are looking for. The type
of results that makes a difference in your
bottom line.
Even though we are a Colorado Springs
Creditors' Rights law firm, we also maintain a
non-legal staff and a client services
department. We don't just collect in Colorado
Springs but cover the entire State of
Colorado to handle all of your Creditors'
Rights collection and litigation needs. Our
Colorado Springs attorneys and collection
staff are highly seasoned, motivated and
prepared to begin a collection campaign for
your Colorado Springs Creditors' Rights
accounts receivable.
We are not a Colorado Springs collection
agency but are Colorado Springs Creditors'
Rights attorneys with the ability to litigate
accounts through the Colorado Springs legal
system. Our Creditors' Rights attorneys and
each member of our law office are dedicated
and responsible professionals. We strive to
be the very best we can possibly be and
serve to deliver the kind of results that will
keep you as a satisfied client for many years
to come.
Our Creditors' Rights attorney service
provides competitive rates, excellent service,
support and results and we feel that makes
us one of the better choices in the Colorado
Springs area for the collection of your bad
debt claims.
Colorado Springs Creditors' Rights
Attorney
Colorado Springs, Colorado - Stokes &
Wolf, P.C. handle Creditors' Rights collection
claims throughout Colorado Springs and the
entire State of Colorado so creditors may
place all of their claims with our office!
The firm charges contingent fees. The
percentage depends on the type of collection
and the amount of the claim. For litigation,
we charge a 5% non-contingent suit fee to
apply against our contingent rates. We
welcome your call to discuss your accounts
and the fee. Hourly rates of $250.00 are also
available on request.
The firm handles Creditors' Rights collection
claims for manufacturers, wholesalers and
service companies; freight bills; bank, credit
union, and finance company loans; credit
card claims; and other types of claims.
Our Creditors' Rights attorneys handle
collection claims aggressively and
professionally for all of your Colorado
Springs accounts receivable. Our firm
adheres to all Federal and State of Colorado
collection laws when dealing with your
Colorado Springs Creditors' Rights claims.
The reputation of our firm speaks for itself.
We are highly regarded and respected in the
field of Creditors' Rights Law in the State of
Colorado and the Colorado collection
industry.
All collections are covered with a $500,000.00
lawyers liability policy. We represent creditors both
directly and through their collection agencies. For
accounts received through collection agencies, we
contact the creditor only with collection agency
permission.