Our recovery method
Our approach to B2B debt recovery
Legatum & Partners acts as a strategic B2B debt recovery firm for executives, finance departments and legal teams. We structure the evidence, assess the strength and admissibility of the case, and define a clear recovery strategy: amicable, pre-litigation or judicial, depending on the matter.
Initial feedback within two business days of receiving the relevant documents.
Strategic discretion
Controlled intervention, calibrated communication and confidential handling. Reputation, leverage and commercial relationships are preserved.
Evidence structuring
Contractual review, document consistency, key exhibits and risk points. Each action is built on an organised evidentiary foundation.
Senior oversight
Clear case management, fast decision points and coordination of all relevant stakeholders: amicable, pre-litigation, litigation and enforcement.
Our four-step method
Each matter is handled with evidence, strategy and proportionality in mind. The objective is to identify the most appropriate recovery route before escalation, taking into account the available documents, the debtor’s behaviour and any dispute risk.
Document analysis
Review of invoices, contracts, signed quotes, exchanges, reminders, partial payments, disputes and contextual elements.
Evidence structuring
Review and organisation of supporting documents, identification of weaknesses, case chronology and preparation of an evidential record that can be used effectively.
Selection of the recovery route
Selection of the appropriate route: strategic reminder, formal notice, negotiation, pre-litigation work or judicial preparation.
Oversight and coordination
Monitoring of useful actions, coordination of authorised professionals where necessary and clear reporting to the creditor.
Strategic decision
A clear strategy, proportionate to the matter
In a high-stakes matter, speed alone is not enough. Our approach is to structure each step to strengthen the evidence, preserve leverage and direct the case towards the most appropriate recovery route in light of the documents, the debtor’s position and the risk of dispute.