Free outsourced credit control by lawyers that gets your invoices paid, improves your cashflow, and reduces your risk.
We are the first service of this kind in the world. We will pay you 100% of your invoices that our solicitors step in to recover. If they are older than one year, or we have to take legal action in court, we take a percentage of the invoice value towards our success fee.* We will also pay you 100% of all invoices up to £/€5,000 that we agree to take to court - but then fail to make a recovery - a bit like credit insurance for bad debts. We also typically cover all legal, court and the other sides costs if we lose.* That's unique!
So how does it work?
Following a one-time synchronisation with your accountancy software, which takes just a few seconds when you first log in, Caresso Care takes care of all credit control for you.
No more worries about chasing payments, or damaging relationships. We manage everything for you - sending a very soft solicitors letter at no cost to you* as soon as the debt falls overdue.
If payment is not forthcomming our solicitors then send a much more formal pre-action protocol letter before action that includes late payment directive interest and fees - but you can selectively pause or prevnt this on any invoice you chose via our Portal. You can even select the workflow and manner in which we conduct the collection process, and monitor our correspondence with your debtor along with their reponse. All in real time. We welcome, and prefer, that you pro-actively respond to us on any disputed matters or queries, helping guide our response.
This all means a gentle nudge, escalating to litigation, court proceedings and enforcement only when strictly necessary, protecting client relationships and without involving debt collectors or solicitors who are unlikely to take an initial soft approach in favour of building their costs and fees. We earn legal fees billed to the debtor where appropraite in line with statutory late payment legislation.
You will keep 100% of whatever is recovered against the original invoice, and we will typically cover all of the costs of going to court, in other words all of our solicitors costs, the court fee to issue a claim, disbursements incurred by experts and barristers, and the like, providing there remains a reasonable prospect of success. We will even cover all of the debtors costs if we lose - not dissimilar to the benefit of legal expenses insurance - without the premium which can often exceed 30% of the claim value**.
And if our solicitors, having agreed to litigate an invoice through the court, fail to make a recovery, we will still pay the invoice in full ourselves.* All of which is believed to be unique.
Another free service from Caresso Law. Experts that care.
Learn about Caresso Care:
Caresso Care offers expert credit control, backed by highly qualified solicitors.
And it won't cost you a penny.
Caresso Care is not just an reminder automation tool that simply connects to your accountancy software like many other services, it is a full outsourced sales ledger credit control service like no other.
Firstly, the service is completely free of charge, probably saving you at least 1,000 Pounds/Euros per month. If you want, as a 'lost leader' for the potential to help your business with any issues, and legal costs, should they ever arise in the future. And if no such issues ever arise, you continue to enjoy Caresso Care completely free, forever. That's right, no catch, no charges and no commission or upfront legal fees, court costs, disbursements to pay.*
Secondly, the service is backed by the full weight of Caresso Law and its consortium of solicitors accross the UK and EU, acting on a no-win no-fee basis, typically with all court issue fees, hearing fees, disbursements, enforcement - and even the debtors legal fees - all being met by Caresso Law.**
Accountancy software full synchronisation.
fully compliant credit control
Caresso Care maintains real-time synchronisation with your accountancy software - just keep your accounts up to date.
We pay any urecovered invoices.
A unique 100% payment guarantee
We pay any invoice our solicitors agree to take to court, but fail to make a recovery.* That's unique!
Keep 100% of invoice recoveries.
No nasty commissions to pay
You retain 100% of of whatever our solicitors recover, effectively meaning our service will cost you nothing.**
And a few words from a corporate client:
"As a large multi-national tech group, we have our fair share of unpaid debt. We were introduced to Caresso Law and successfully use their unique digital platform to recover tens of thousands of debts, and we can't recommend them highly enough."
Source: Smartfrog International
why choose us?
Caresso Care, our full sales ledger credit control service, is effectively free of charge to you*. Taking the financial pressure off your business, and getting your debts paid sooner, improving cash flow and enabling growth.
If we have to escalate, or litigate a debt, it is automatic, and we cover all court costs, legal fees & disbursements, so you don't have to. We even cover the debtor's costs, should we unexpectedly lose. No more charges to send solicitors letters or issue proceedings.
When our solicitors litigate a Debt, we pay you 100% of whatever they recovery*. We also pay you 100% of debts we fail to recover, through our unique SLA.* That's unique!
There is no debt collectors' commissions to pay. No solicitors' disbursements, court costs, upfront payments, or risk.*
Caresso Law offers you a truly unique service driving value to your business through the use of our totally unique digital platform.
With over a quarter of a million overdue invoices instructed to date, and counting, you too can be sure your unpaid invoices from just £/€ 1.00 upwards are in safe hands.
The small print explained.
*Our unique schemes have been developed principally for the recovery of undisputed business-to-business invoice debts that relate exclusively to the supply of goods and/or services, however we will - for an additional 'risk fee' - consider disputed UK debts generally over £25,000 ("Debt"). Any registered business, or partnership, can sign up. Our solicitors seek to recover their cost's directly from the debtor pursuant to EU & UK legislation. We retain interest & statutory late payment charges to cover the cost and risk of providing our service and SLA in which we also 'guarantee' the payment of Debt (but not a disputed debt) below £/€ 5,000 where our solicitors, having agreed to take to court, fail to make a recovery - save as for where the debtor is, or appears to be, insolvent.
You receive 100% of invoice value we recover subject to our SLA. Debts over 1 year old are subject to a 25% fee. Debts over 2 years, or where they are/become disputed and/or subject to insolvency action and/or where they involve court proceedings of any kind, are subject to a 35% fee.
If we fail to make a recovery and are unable to proceed your matter to court, we will simply re-assign the invoice to you, and you will not have anything to pay.
**All risk in the legal costs, court costs, hearing fees, counsel and expert fees, disbursements and the like, along with those of the debtor should we lose, typically rest with Caresso Law whose Specialist Purpose Litigation Vehicle ("SPV") that takes a legal assignment of Debt(s) and litigates them in its own name, and at its own risk, standing in your shoes as the claimant and taking said risk. We and instructed solicitors will waive all costs (along with any unrecovered costs) in the event that your claim is unsuccessful and you will not be required to pay back any litigation funding facility provided by Caresso Law provided to you unless you have deliberately misled us, the SPV, the court, the appointed solicitor or any expert or you otherwise fail to cooperate.
There must remain reasonable merit and prospect of success (at our absolute sole discretion) at all times for us to commence and/or continue to act and/or conduct or respond to any litigation. Full Terms and Conditions provided when you use our service(s).
This means that you can take full comfort that in the event that we fail to make a recovery, or lose the case, provided you have complied you will not have anything to pay.
We've been instructed to litigate over 250,000 invoices.
Create an account and start uploading yours immediately.
It's quick. It's easy. And, it's free.
Still have some questions? Prefer to chat to a technical sales executive to help guide you and make sure you chose the correct service and fully understand our service? Just click the CHAT button and we will connect you either immediately, or set up a video call at a time to suit you!
Use this form if you are operating a business and seek either:
Caresso Care, our outsourced sales ledger credit control. This requires an active subscription to the main online accounting systems that we support (including SAGE, XERO and QuickBooks); OR
Ad-Hoc Debt Litigation, our service for recovery of one-off invoices, previously written off bad debts and disputed/litigious invoice debts and claims.
Whereby the debtor is not in liquidation, administration or declared bankrupt.
If you wish to use Caresso Care and also recover bad, written off and/or disputed/litigious Ad-Hoc debts, please sign up for both services and use them in paralell (as they operate independently).
If you are an affiliate, be sure to select the 'Caresso Law ad-hoc debt litigation / Or Affiliate only' option - this will create an account and generate an AFFILIATE_ID and link, enabling you to sign-up your clients direct (if so required).
If you have a commercial dispute (not relating to an unpaid invoice) please click HERE.
When using our Ad-Hoc Debt Litigation service you may currently only upload invoices either due from debtors in, or where a forum selection clause (in other words your contract with your client states that any dispute must be hear in a particular court and country) submits the dispute to the jurisdiction of:
Already joined? Login HERE.
Thank you.
You can now login & start litigating your invoice debts.
But first we suggest you watch our short video which summarises the criteria these invoices must meet.
Then, log-in to your Portal dashboard, click the 'create case' button top right hand side of the screen and start uploading your invoices.
Your registration request has been submitted. You will receive your welcome email shortly.
Thank you.
You can now login & start litigating your debts.
But first we suggest you watch our short video which summarises how Caresso Care and the Portal work. This video is also relevant to our existing Ad-Hoc Debt Litigation clients, as the Portal has a different configuration and features that differ to that of Caresso Care.
Then, log-in to your Portal dashboard, and simply follow the on-screen prompts which will do the initial connection to your online accountancy software (QuickBooks, SAGE, XERO etc).
Your Caresso Care registration request has been submitted. You will receive your welcome email shortly.
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