I just received mail regarding of 'unable to bill you - order no is 13204405210'
This is the product i purchased "Acrobat Pro DC with services (one year, prepaid)" on 24/03/2019 and order no is 13204405210 for Rs. 14,358.24/-. Due to some personel reasons i changed my credit card details and that's why i couldn't renew (auto renew) my adobe subscrption.
On 09-April-2020 i renewed the same product with new credit card and the order no is ADD047905031IN. It's annual plan, but i choose to paid monthly. i updated my CC details in Adobe account.
But i am getting repeated mails from adobe regarding of 'unable to bill'. Please update my account or subscrption details from your end.
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