We pay any invoice we can't recover.*

The Caresso Advantage

Guaranteed and cost free debt recovery for your undisputed B2B invoices. That's unique!

We pay you 100%* of all invoices we recover , and 100% that we fail to recover - no commission payable.

We also fund and cover all legal costs, including the debtor's - should we lose - total peace of mind.

We pay you 100% of all invoices we recover, and 100% of invoices we take to court but fail to recover.*

That's unique!

We pay all legal costs, court & enforcement costs. Including the debtors - should we lose. All at no cost, or risk, to you.**

Caresso Law is unique. We will pay you 100% of undisputed B2B invoice debts (under 1 year old) that our regulated solicitors recover, effectively costing you nothing, as costs are recoverable from the debtor pursuant to EU/UK legislation. So what's in it for us? We retain any statutory charges (which include our legal costs and interest) to cover the cost of providing this unique and completely digital service.

Uniquely to Caresso Law, if our solicitors - having agreed to litigate your debt through the Courts - fail to make a recovery, under our ground breaking Service Level Agreement we will also pay you 100%* of your unpaid invoice ourselves, as well as both sides' legal and court costs giving you total peace of mind.

All cases are managed by highly qualified, regulated solicitors.

The combination of our unique, proven, artificial intelligence and highly qualified - and regulated - solicitors based across the European Union has led to us being instructed to recover over a quarter of a million overdue invoices to date using our proprietary and unique debt platform.

Our customers recognise the value for money we offer, combined with highly effective and efficient technology that maximises returns, eliminates risk and keeps costs very low.

Remember, if our solicitors - having agreed to litigate your debt through the Courts - fail to make a recovery, we will pay you 100%* of your unpaid invoice ourselves, as well as both sides' legal costs so that you are never out of pocket.

Download and share our Caresso Care PDF Brochure

why choose us?

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 debt collectors' commissions to pay. No solicitors' disbursements, court costs, upfront payments, or risk.*

A truly unique service driving value to your business through the use of our totally unique digital platform.

We pay you 100% of debts we recover*. We also pay you 100% of debts we fail to recover.* That's unique!

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.

We have deployed our own proprietary and highly-sophisticated anti-money-laundering compliance system, conducting all necessary checks digitally, and more importantly invisibly, in the background. This means that you won't get bogged down with arduous identification and checks (up to £50,000 per debt).

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

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.

We will pay you 100% of invoices we recover subject to our SLA, which excludes insolvency litigation, disputed and aged debts which will be subject to a 25% fee for debts over 1 year old, and 35% for debts over 2 years or where they are disputed.

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") 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 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’re the litigation
specialists that will help
your business get essential, risk free, access to justice.

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.

You may currently only upload invoices either due from debtors in, or where a forum selection clause submits the dispute to, the jurisdiction of:


Already joined? Login HERE.

Enter your Referrer ID, if you dont have one yet, or dont know what this is, please enter nothing and ignore this

PLEASE NOTE: You may sign up for either Caresso Care, our free outsourced credit control service (select 'Caresso Care'), or Caresso Law Ad-Hoc Debt Litigation, to recover one or more one off invoice debts or to just sign-up as an Affiliate (select 'AD-HOC Debt Litigation').

Please select service required and note all services include our free and unlimited AML/CDD/CFT compliance service:

Please confirm your business is based in, and mainly invoices other businesses in, one or more of our supported jurisdictions:

Please confirm that:

  • your terms and conditions do not prohibit assignment of your rights (debts) to us;
  • your terms and conditions allow you to bring a claim against your debtor in one of the following supported jurisdictions, in other words you do not have a ‘forum selection clause’ prohibiting you from bringing a claim against your debtor in the courts of, and subject to the national law of:
    1. UK
    2. Guernsey
    3. Jersey

Please Note: additional European jurisdictions are in process of being added shortly