Legatum & Partners
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B2B debt recovery firm — strategic approach

Recover your B2B receivables
with a legal-grade strategy & enforcement leverage

For executives, CFOs and legal teams facing high-impact commercial claims. Structured trajectory: amicable → pre-litigation → litigation → enforcement

Trusted by executives, CFOs and legal departments across France and Europe.

Submit a case Strategic call

Handled high-value commercial claims across multiple jurisdictions.

• Executive steering • Structured strategy • Lawyers coordination • Cross-border expertise

When unpaid B2B invoices become a strategic risk

Legatum & Partners intervenes when unpaid invoices become a strategic risk: B2B debt recovery in France, cross-border debt collection and international enforcement strategy.

Strategic positioning: B2B debt recovery France, international debt collection and enforcement strategy for complex commercial claims.

Structured trajectory

A clear strategy to act quickly without procedural inconsistency.

Actionable evidence

Documents, timeline and financial breakdown prepared for litigation if necessary.

Execution oriented

The strategy anticipates enforcement and opposition scenarios.

Services

Strategic amicable recovery

  • Structured reminders and negotiation.
  • Evidence preparation.
  • Objective: obtain credible payment.

Pre-litigation strategy

  • Admissibility analysis and risk assessment.
  • Decision between settlement or legal action.

Litigation & enforcement

  • Payment order and opposition handling.
  • Coordination with lawyers and enforcement officers.

Our services cover strategic B2B debt recovery in France and cross-border enforcement across multiple jurisdictions.

Publications & expertise

Sarah Moreno, founder of Legatum & Partners, publishes legal analyses on Village de la Justice, a leading publication for the legal community.

Recognized legal publication

Village de la Justice - legal publication

Published expertise on B2B debt recovery, legal strategy and the protection of commercial receivables.

Resources

Guides designed for decision-makers: strategy, evidence, procedure and enforcement.

B2B debt recovery France

Trajectory, trade-offs and enforcement: deciding without losing the initiative.

Read

International debt collection

Multi-country coordination: documents, partners and single-point steering.

Read

Payment order procedure B2B

When to use it, how to anticipate opposition, and how to prepare enforcement.

Read

Unpaid invoice recovery B2B

What to do when a client does not pay: method and recovery strategy.

Read
Access the blog
Frequently asked questions
When should amicable recovery turn into litigation?

When amicable negotiations no longer produce progress and procedural leverage becomes necessary.

Is a payment order always the best option?

No. It depends on the documentary evidence and the risk of opposition.

Do you operate internationally?

Yes, with partners depending on the country and a single strategic coordination.

How long does B2B debt recovery take?

It depends on the debtor’s response, the documentation and whether litigation or enforcement becomes necessary.