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Urgent help needed – customer support keeps closing tickets but does not understand the actual billing issue
Hello Adobe Community,
I urgently need help because I am not making any progress with Adobe Customer Support.
My issue concerns a former Adobe student subscription. The plan was cancelled, and there were chargebacks/returned payments connected to this account. I contacted Adobe proactively because I want to clarify whether there are any outstanding amounts and, if necessary, pay them. I do not want to receive reminders, collection letters, additional fees, or any unexpected claims in the future.
I have already contacted Adobe Support several times and opened multiple tickets. However, the tickets are being closed, and I cannot even see this support case in my Adobe account under my support requests. This makes the entire process very difficult to understand and document.
I explained the issue in detail and attached files, but Customer Support does not seem to understand the actual problem. They repeatedly tell me that there is no active plan and no outstanding balance. However, my concern is specifically about the previous chargebacks/returned payments and whether Adobe can confirm in writing that there are no remaining claims from those chargebacks.
There were also callbacks from Adobe Support. During one of these calls, a support employee even issued a credit note, although I clearly said that I do not want a credit note. I only want a clear written confirmation that there are no outstanding amounts, no future claims, no reminders, no collection proceedings, and no additional costs related to the previous chargebacks. The employee did not seem to understand this.
What I need is not a refund or a credit note. I need Adobe to properly check the former account, the cancelled student subscription, and the returned payments, and then confirm in writing whether there are any outstanding amounts or not.
Could someone please advise me on how I can escalate this properly? Is there a specific Adobe department for billing disputes, returned payments, or written account confirmations? How can I get a clear written confirmation from Adobe when customer service keeps closing the tickets without addressing the actual issue?
I would be very grateful for any help or advice.
