Our firm
Strategic B2B debt recovery in France and internationally
Legatum & Partners is an independent firm dedicated to debt recovery between professionals. The firm works on B2B cases requiring rigorous document analysis, a structured recovery strategy and, where the circumstances require it, a coordinated pre-litigation or court recovery strategy.
Information transmitted to the firm is handled confidentially.
A case-oriented approach, not a volume process
The firm prioritises professional receivables requiring a careful assessment of the evidence, the debtor’s behaviour, dispute risks and the most appropriate recovery strategy. Each case is analysed before action to avoid fragmented steps and maintain a consistent evidential record.
Before taking action
Estimate the indicative amount of an updated B2B claim: unpaid principal, late-payment penalties, statutory recovery indemnity and internal time mobilised.
Why Legatum & Partners
B2B debt recovery is not limited to sending reminders. A professional receivable may be weakened by a missing document, an inconsistent chronology, a late dispute, a sensitive commercial relationship or a debtor organising silence. The firm’s intervention aims to structure the creditor’s position before taking action.
Evidence
Analysis of contracts, invoices, exchanges, deliveries, services, partial payments and any possible objections.
Strategy
Selection of the appropriate recovery route: amicable reminder, formal notice, pre-litigation phase or judicial coordination where necessary.
Continuity
Coherent case management preserves continuity between the amicable phase, pre-litigation work and any appropriate next steps.
A founder involved in case strategy
Founder
Sarah Moreno
Sarah Moreno founded Legatum & Partners with an approach focused on high-stakes B2B debt recovery: document analysis, evidence structuring, assessment of dispute risks and a strategy tailored to the circumstances of each case.
Positioning
The firm acts as the creditor’s strategic point of contact. Where a file requires proceedings or a regulated intervention, Legatum & Partners coordinates the competent professionals while respecting their scope of intervention.
France, international matters and coordination of stakeholders
Legatum & Partners acts on commercial receivables in France and matters with an international dimension. Certain cases require coordination with lawyers, court officers, correspondents or specialist advisers. The firm provides strategic oversight, follow-up and documentary consistency.
French matters
- Unpaid commercial receivables
- Disputed or silent B2B invoices
- Structured reminders and pre-litigation phase
- Preparation of a court recovery strategy where necessary
International matters
- Debtors located abroad
- Contracts or exchanges in several languages
- Coordination of evidence and contacts
- Recovery strategy based on the documents provided
Matters we handle
The firm assists executives, finance departments and legal teams faced with professional unpaid debts requiring a structured intervention.
High-stakes receivables
Significant amounts, sensitive commercial relationship, dispute risk or financial exposure.
Complex files
Fragmented documents, several stakeholders, subcontracting, disputed services or incomplete history.
Silent debtors
No response, broken promises, repeated requests for time, deliberate delay or non-engagement.
Our commitments
Legatum & Partners operates under strict confidentiality, clarity and traceability standards to preserve the creditor’s credibility and the consistency of the case at each stage.
Confidentiality
Information submitted is handled with discretion, with the aim of protecting the commercial relationship and the creditor’s reputation.
Clarity
Each case is assessed through a structured review of the documents, risks and options available on the information provided.
Traceability
Actions are taken within a coherent, documented strategy adapted to the debtor’s behaviour.
Confidential assessment of your case
You can submit the initial details of your receivable for an assessment of the supporting documents, dispute risks and the recovery strategy appropriate to the case.