France
A B2B claim involving a French debtor
Review of the claim, organisation of the evidence and coordination of the appropriate amicable, pre-litigation or judicial route.
Debt recovery in FranceBusiness claims and dispute strategy | France and international
Regain control of a significant business claim.
LEGATUM & PARTNERS provides end-to-end steering of business claims and disputes.
The firm reviews the documents, structures the evidence, defines the amicable, pre-litigation or judicial strategy, and coordinates lawyers and enforcement officers through to enforcement.
Confidential review • Initial feedback within 48 business hours • No engagement without approval
Our method
DecideStructureSteer
Our coverage
FranceInternationalYour situation
A route adapted to the creditor, the debtor and the jurisdiction involved
LEGATUM & PARTNERS assists with B2B debt recovery in France and internationally, with coordination adapted to the countries involved and the procedural status of the matter.
International
A creditor or debtor located abroad
Cross-border coordination, including matters where the creditor, the debtor or both are established outside France.
Cross-border coordinationProfessional partners
A French correspondent or recurring cooperation
A dedicated route for debt collection agencies, credit managers and advisers seeking structured coordination in France.
Discuss cooperationPublications and expertise
Analyses by LEGATUM & PARTNERS are published on Village de la Justice, a reference media for the French legal community.
Recognised legal publication
Legal analyses published on B2B recovery, procedural strategy and the securing of high-stakes commercial claims.
B2B debt recovery services
Structured coordination of amicable recovery, pre-litigation, judicial recovery and enforcement, depending on the documents, context and needs of the case.
Strategic amicable recovery
- Structured reminders, formal notices and controlled negotiation.
- Organisation of evidence and preparation of a usable file.
- Objective: encourage credible payment where the case allows it.
Pre-litigation
- Admissibility review and mapping of dispute risks.
- File prepared for action: clear, coherent and usable.
- Decision: secured settlement or judicial escalation.
Judicial recovery and enforcement
- Payment order where relevant, with strategic continuity in case of opposition.
- Proceedings on the merits where necessary.
- Coordination of appropriate enforcement steps where the circumstances allow it.
Accounts receivable and prevention
- Diagnosis of invoicing, reminder and client follow-up processes.
- Improvement of contractual practices, payment terms and validation circuits.
- Professional client solvency review and management indicators.
Before / After structuring
Turning fragmented documentation into an actionable recovery case
Legatum & Partners does not simply multiply reminders. The firm reviews the evidence, statement of account and debtor risk to determine the most coherent recovery strategy.
Before
A scattered file
- Invoices, quotations, emails and reminders are not grouped together.
- The debtor is silent, delaying or the dispute is not clearly framed.
- The statement of account may be incomplete or not updated.
- The timetable is unclear and no decision threshold has been set.
- Time may be lost before effective action is even taken.
After structuring
A readable and actionable claim
- The chronology is rebuilt and key documents are identified.
- The amount is clarified: principal, payments, penalties and ancillary sums.
- Dispute risks and debtor warning signs are qualified.
- The recovery strategy is defined: reinforced amicable recovery, pre-litigation or judicial coordination.
- The file is ready to be handled with a clearer and more defensible position.
This structuring does not guarantee payment. It helps decision-making, avoids ineffective reminders and preserves an actionable position if a pre-litigation or judicial step becomes necessary.
Frequently asked questions
When should a company move from amicable recovery to judicial action?
When amicable recovery no longer produces useful progress, when the evidence is sufficiently structured and when a procedural lever becomes necessary in light of the case circumstances.
Is a payment order always the best option?
No. It depends on the available evidence, the nature of any possible dispute and the risk of opposition. The strategy must anticipate the possibility of adversarial proceedings.
Do you handle international matters?
Yes, depending on the country involved, with partners where necessary and centralised case coordination, while adapting the evidentiary framework and timetable to the applicable rules.
Does LEGATUM & PARTNERS also intervene in judicial matters?
Yes. The firm intervenes in amicable recovery, pre-litigation and the strategic coordination of judicial files relating to B2B claims. Where representation, signature, pleadings, service or enforcement fall within the scope of an authorised professional, the intervention is coordinated with the relevant lawyer, enforcement officer or professional.