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.
Information transmitted to the firm is handled confidentially.
A case-oriented approach, not a volume process
The firm prioritises professional receivables requiring a precise reading of the evidence, the debtor’s behaviour, dispute risks and the most appropriate trajectory. Each file is analysed before action in order to avoid scattered steps and preserve evidentiary consistency.
Before taking action
Estimate the indicative amount of an updated B2B claim: unpaid principal, late-payment penalties, statutory recovery indemnity and internal time mobilised.
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
Selection of an appropriate trajectory: amicable reminder, formal notice, pre-litigation phase or judicial coordination where necessary.
Trajectory
Coherent management of the file in order to preserve continuity between the amicable phase, pre-litigation work and any useful next steps.
A founder involved in case strategy
Founder
Sarah Moreno
Sarah Moreno founded Legatum & Partners with an approach focused on high-stakes B2B debt recovery: analysis of documents, structuring of evidence, qualification of dispute risks and conduct of a strategy adapted to the reality of each file.
Positioning
The firm acts as the creditor’s strategic point of contact. Where a file requires proceedings or a regulated intervention, Legatum & Partners coordinates the competent professionals while respecting their scope of intervention.
France, international matters and coordination of stakeholders
Legatum & Partners acts on commercial receivables in France and on files with an international dimension. Certain matters 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 exchanges in several languages
- Coordination of evidence and contacts
- Trajectory analysis based on the documents transmitted
For which files?
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 files
Fragmented documents, several stakeholders, subcontracting, disputed services or incomplete history.
Silent debtors
No response, broken promises, repeated requests for time or inertia strategy.
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, in a logic of protecting the commercial relationship and the creditor’s reputation.
Clarity
Each file is reviewed through a structured reading of the documents, risks and options available according to the elements provided.
Traceability
Actions undertaken are part of a coherent, documented trajectory adapted to the debtor’s behaviour.
Confidential assessment of your file
You can transmit the first elements of your receivable in order to assess the consistency of the documents, dispute risks and the recovery trajectory that may be considered according to the file.