Our firm
B2B debt recovery — evidence — strategy — trajectory — France & international
Legatum & Partners is an independent firm dedicated to debt recovery between professionals. The firm works on B2B cases requiring a rigorous analysis of the documents, a structured recovery strategy and, where the file requires it, a coordinated pre-litigation or judicial trajectory.
The information transmitted to the firm is handled with confidentiality.
A case-focused approach, not a volume-based process
The firm favours professional receivables requiring a precise reading of the evidence, the debtor’s behaviour, the risks of dispute and the most appropriate trajectory. Each file is analysed before action in order to avoid scattered steps and preserve evidentiary consistency.
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
Choice of an appropriate trajectory: amicable recovery, formal notice, pre-litigation phase or judicial coordination where necessary.
Trajectory
Coherent steering of the case in order to preserve continuity between the amicable phase, the pre-litigation phase and useful subsequent steps.
A founder involved in case strategy
Founder
Sarah Moreno
Sarah Moreno founded Legatum & Partners with an approach focused on high-stakes B2B receivables: analysis of documents, structuring of evidence, qualification of dispute risks and conduct of a strategy adapted to the reality of the case.
Positioning
The firm acts as the creditor’s strategic point of contact. When the case requires proceedings or a regulated intervention, Legatum & Partners coordinates the competent professionals while respecting their scope of intervention.
France, international matters and coordination of professionals
Legatum & Partners acts on commercial receivables in France and on matters with an international dimension. Certain cases require coordination with lawyers, court officers, correspondents or specialist advisers. The firm then maintains a logic of strategic steering, follow-up and documentary consistency.
French matters
- Unpaid commercial receivables
- Disputed or silent B2B invoices
- Structured reminders and pre-litigation phase
- Preparation of a judicial trajectory where necessary
International matters
- Debtors located abroad
- Contracts or correspondence in several languages
- Coordination of evidence and stakeholders
- Trajectory analysis based on the documents provided
For which cases?
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 cases
Fragmented documents, several stakeholders, subcontracting, disputed services or incomplete history.
Silent debtors
No response, broken promises, repeated requests for time or a strategy of inertia.
Our commitments
Legatum & Partners acts with a requirement of confidentiality, clarity and traceability, in order to preserve the creditor’s credibility and the consistency of the file at each stage.
Confidentiality
Information transmitted is handled with discretion, with a view to protecting the commercial relationship and the creditor’s reputation.
Clarity
Each case is subject to a structured reading of the documents, risks and available options based on the elements provided.
Traceability
Actions taken form part of a coherent, documented trajectory adapted to the debtor’s behaviour.
Frequently asked questions
Does Legatum & Partners handle B2B debt recovery in France?
Yes. Legatum & Partners assists companies with unpaid B2B receivables in France, based on the documents provided, the evidence available, the debtor’s behaviour and the most appropriate recovery trajectory.
Does the firm handle international debt recovery matters?
International matters may be reviewed depending on the country involved, the documents available, the amount at stake, the apparent solvency of the debtor and the professionals required for the case.
Is submitting a case automatically binding?
No. Submitting initial case elements allows a first confidential review. Any intervention, mandate, fee arrangement or external cost is subject to prior validation according to the applicable terms.
Which documents should be provided for an initial review?
Useful documents include invoices, contracts, purchase orders, general terms, correspondence, reminders, formal notices where applicable, proof of delivery or performance, partial payments, objections and an updated statement of account.
Confidential review of your case
You can transmit the first elements of your receivable in order to assess the consistency of the documents, the risks of dispute and the recovery trajectory that may be considered according to the file.