What is a B2B debt recovery appointment?

A B2B debt recovery appointment is a confidential strategic review of an unpaid commercial claim. It helps assess the evidence, dispute risk, debtor behaviour, possible recovery trajectory and whether amicable, pre-litigation or judicial action should be considered.

Who should book a strategic debt recovery appointment?

The appointment is intended for company directors, finance departments, legal departments and foreign companies facing high-stakes B2B unpaid invoices, disputed claims, debtor silence, cash-flow urgency or international recovery issues.

Can a foreign company book an appointment for an unpaid invoice in France?

Yes. A foreign company may book an appointment with Legatum & Partners for an unpaid B2B commercial receivable involving a French debtor or a matter connected with France, subject to review of the available documents and context.

What documents are useful before the appointment?

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

Your next confidential call

Schedule an appointment with LEGATUM & PARTNERS

This calendar is intended for prospects who have already exchanged with the firm by telephone or email. Select the agreed slot or the next suitable time available.

Access the calendar First contact: present your request

Recommended where the debtor is silent, disputes late, delays payment or where the amount has become strategically sensitive.

20-minute qualification call Confidential exchange No analysis during the initial call France and international

Debtor silenceRepeated reminders no longer produce a useful response.

Late disputeThe debtor suddenly raises objections after the due date.

Cash-flow pressureThe unpaid amount now affects your commercial or financial position.

Decision diagnostic

€200 excl. VAT

A document-based assessment and a written report to help you decide on the next steps.

Feedback within 48 business hours.

Request my diagnostic

Priority assessment

€400 excl. VAT

A priority written assessment for a time-sensitive matter, subject to acceptance and availability.

Delivered within 24 business hours.

Request a priority assessment

Both options provide exactly the same level of analysis. The priority fee applies only to a shorter processing time: 48 business hours for the standard option and 24 business hours for the priority option.

Payment by bank transfer before the assessment. After acceptance, we email a quotation, the total payable and our business bank details. Applicable VAT is additional. Assessment fees are not deducted from a subsequent mandate.

Delivery times start after acceptance, receipt of payment and essential documents, excluding weekends and public holidays. These are assessment delivery times, not debt recovery deadlines.

Instruct us to recover a debt

Fees by quotation. Submit a matter so that we can confirm acceptance and prepare a mandate. Submission does not include a free written assessment or strategic recommendation. Any intervention requires prior agreement on scope and fees.

Request a proposal

Prefer to be contacted first?

Leave your details and the key elements of the matter. We will identify whether a paid assessment, qualification call or recovery mandate is the most appropriate first step.

Calendar access after initial contact Estimate the impact of a debt Submit your case for review

You may also leave your details below to be contacted without booking immediately.

Name / Company *

Business email *

Estimated amount *

Urgency level *

Dispute? *

Debtor country

Case summary

Initial assessment

Matter under initial review

Complete the key fields to obtain a preliminary priority assessment.

Confidential case review after submission of the relevant information.

The matters that justify a fast appointment usually combine several warning signs.

Significant amount
Cash-flow urgency
Debtor dispute
International dimension
Willingness to move quickly

When several signs are present, waiting usually strengthens the debtor’s position.

Estimate the impact of a debt

Minimum preparation

Supporting documents

Invoices, contract or signed quote
Key correspondence, reminders and formal notice if any
Updated statement: principal, instalments and due dates

Request a case assessment before the call Submit your case for review

Key information

Amount and due date
Possible dispute and reason invoked
Objective: payment, settlement or enforceable title

Helpful resources

B2B recovery in France International B2B recovery Complex claims B2B payment order

Direct access for a sensitive or urgent matter: direction@legatumpartners.eu