What information should be submitted for an unpaid B2B receivable?

Useful elements include invoices, contracts or signed quotes, payment terms, key correspondence, reminders, any formal notice, instalments received and an updated statement of account.

Confidential submission of a recovery matter

Submit your B2B receivable for confidential assessment

Q: Can an international receivable be submitted?

An international or cross-border receivable may be reviewed subject to the available documents, the debtor country, the amount, the existence of a dispute and the relevant recovery trajectory.

Q: Are submitted documents handled confidentially?

Information and documents submitted through the form are handled confidentially and used to assess the context of the receivable and the next useful step.

This form allows LEGATUM & PARTNERS to review the initial information relating to a B2B recovery matter: the amount at stake, the supporting documents, the debtor’s position, the existence of a dispute and the appropriate recovery strategy.

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Appropriate for unpaid commercial invoices, disputed receivables, debtor silence, payment delays and cross-border B2B matters.

Initial feedback after review of the relevant documents.

Assessment based on supporting evidenceInvoices, contracts, correspondence, reminders, disputes and updated statement of account.

Recommended recovery approachReview of the relevant recovery path according to the evidence, debtor position and commercial stakes.

Confidential handlingNo external action or third-party transmission is initiated without prior validation.

48hinitial feedback after review of the relevant documents

B2BB2B receivables

France and internationalstrategic review adapted to the debtor’s location

Do not fill in:

Full name *

Company *

Business email *

Phone

Amount at stake *

Current status *

Debtor company

Debtor country

Invoice due date

This date helps assess the age of the receivable, the payment delay and any urgency.

Nature of the relationship

Dispute status

Invoice / contract reference

Matter summary *

Supporting documents

Invoices, contracts, signed quotes, statements, reminders, formal notice or key correspondence. Confidential handling.

Submitting this form does not constitute automatic acceptance of the matter, any fee commitment or any recovery guarantee.

Confidential recovery matter submission

Initial feedback after review of the relevant documents.

Published legal analysis
Strategic B2B recovery analyses published on Village de la Justice.

Before submitting your case

You may assess the indicative financial exposure of the matter: unpaid principal, late-payment penalties, statutory recovery indemnity and internal time already mobilised.

Request a case assessment

Documents to support your case

Invoice(s), contract or signed quote
Payment terms, due date and reminders
Key correspondence, reminders and disputes
Formal notice if already sent
Updated statement of account

FAQ

What happens after submission?

The information submitted allows an initial review of the matter, the available documents and the appropriate recovery strategy.

Can I submit an international receivable?

Yes, subject to the available documents, the debtor country, the amount, the existence of a dispute and the appropriate recovery route.

Are documents handled confidentially?

Information and documents submitted through this form are handled confidentially and used to assess the context of the receivable.

Does submitting the form automatically generate fees?

No. Submitting initial elements allows a first review of the matter. Any intervention, mandate, fee or external cost is subject to prior validation according to the applicable terms.

Confidential review

The matter receives an initial structured and confidential review based on the information submitted.

Evidence-oriented approach

The first point of attention is the consistency of the receivable, deadlines, documents and dispute risk.

Recovery strategy

The next step may involve amicable recovery, pre-litigation action, judicial coordination or enforcement where the matter allows it.