St. Paul Criminal Defense Lawyers

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651-451-6411


Debt Collection

At Rogosheske, Rogosheske, & Atkins, PLLC, Alex Rogosheske represents both creditors and debtors. On the creditor side, he represents companies or individuals that are owed money for work or services provided. Alex works to get the money back at first through the informal process of sending a letter to the debtor. If no agreement can be reached then a formal lawsuit can be filed in either Conciliation Court or District Court, depending on the amount owed.

After a judgment is docketed and entered then Alex and the client will sit down and map out the best strategy to get your money back. If we know where the debtor works or banks or if they have other assets those strategies may include wage garnishment, bank levies or sheriff seizures. If you don’t know a lot about a debtor’s assets we can request that the debtor fill out a Financial Disclosure Form. If they fail to complete the form we can request an Order to Show Cause Hearing where if they do not show up (which is usually the case) a warrant could be issued for the debtor’s arrest.

Our firm fees are based on a contingency (taking a percentage of any amount collected as long as the client pays any costs of litigation up front).

On the creditor side, our firm fees are based on a contingency (taking a percentage of any amount collected as long as the client pays any costs of litigation up front).

On the debtor side, he helps protect debtors from overzealous creditors and tries to settle your any amount owed for pennies on the dollar. On the debtor side, Alex charges an hourly rate.

Alex has had great success representing many companies and individuals please call or email to set up your free consultation today!