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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
Colorado Springs Collection Attorney
Stokes & Wolf, P.C. collect debt anywhere
in 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 collects accounts for manufacturers,
wholesalers and service companies; freight
bills; bank, credit union, and finance
company loans; credit card accounts; and
other types of accounts.
Stokes & Wolf, P.C. handle collection claims
for the entire City of Colorado Springs. Our
collection attorney service will aggressively
collect on all of your Colorado Springs bad
debt accounts receivable. Our collection firm
adheres to all Federal and State of Colorado
collection laws when dealing with your
Colorado Springs debtors. The reputation of
our firm speaks for itself. We are highly
regarded and respected in the field of
collection law in the City of Colorado Springs
and the Colorado collection industry.
As a Colorado Springs collection attorney
service, 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 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 collection
attorney service 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
collection 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 collection and litigation
needs. Our Colorado Springs collection
attorney staff and collection personnel are
highly seasoned, motivated and prepared to
begin a collection campaign for your Colorado
Springs collection accounts.
We are not a Colorado Springs collection
agency but are a Colorado Springs collection
attorney service with the ability to litigate
accounts throughout the Colorado Springs
legal system. Our collection attorney
staff along with 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 Colorado Springs collection attorney
service provides competitive rates, excellent
service, support and results and we feel that
makes us one of the better choices in the City
of Colorado Springs for the collection of your
bad debt claims.
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.