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

Submit a B2B claim for confidential review

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.

Submit the initial elements of your unpaid B2B claim for a first confidential document-based review. The purpose is to identify the amount at stake, the quality of the supporting evidence, the debtor’s situation, any dispute risk and the recovery trajectory that may be considered.

First feedback within 48 business hours after receipt of the useful documents.

Document-based reviewInvoices, contracts, correspondence, reminders, disputes and statement of account.

Structured trajectoryAmicable recovery, pre-litigation, judicial action or enforcement according to the file.

ConfidentialityNo transmission to any third party without prior validation.

48hfirst business feedback after receipt of the useful documents

B2Bcommercial receivables between professionals

France and internationalcase steering adapted to the debtor’s location

Do not fill in:

Full name *

Company *

Business email *

Phone

Claim amount *

Case stage *

Debtor

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

Case 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 case, any fee commitment or any recovery guarantee.

Confidential claim submission

First feedback within 48 business hours after receipt of the useful documents.

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

Before submitting your case

You may estimate the indicative amount of your updated claim: unpaid principal, late-payment penalties, statutory recovery indemnity and internal time already mobilised.

Assess the cost of inaction

Documents useful for review

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 a first review of the file’s consistency, the available documents and the possible recovery trajectory.

Can I submit an international receivable?

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

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 file. Any intervention, mandate, fee or external cost is subject to prior validation according to the applicable terms.

Confidential scoping

The file receives a first structured and confidential review based on the elements submitted.

Evidence-oriented approach

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

Recovery trajectory

The next step may be amicable, pre-litigation, judicial or enforcement-oriented where the file allows it.