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Today I heard from my Finance department that they accidently paid all our yearly Adobe invoices twice. Is there any way tot get the money back? Thanks in advance.
Thank you for reaching out.
Upon checking, I can confirm that you have an active Teams subscription associated with the Adobe ID used to post this query. As the contract owner for this subscription, you can view and download your billing history and invoices directly from the Admin Console.
Please refer to the following article for guidance on how to download invoices:
Manage invoices – Admin Console
If you believe a duplicate payment was made, we recommend opening a
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are you the admin of a teams or enterprise subscription?
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I'm the admin of the enterprise subscription
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in the future, to find the best place to post your message, use the list here, https://community.adobe.com/
p.s. i don't think the adobe website, and forums in particular, are easy to navigate, so don't spend a lot of time searching that forum list. do your best and we'll move the post (like this one has already been moved) if it helps you get responses.
<"moved from account, payment and plan">
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request in your admin console.
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Thank you for reaching out.
Upon checking, I can confirm that you have an active Teams subscription associated with the Adobe ID used to post this query. As the contract owner for this subscription, you can view and download your billing history and invoices directly from the Admin Console.
Please refer to the following article for guidance on how to download invoices:
Manage invoices – Admin Console
If you believe a duplicate payment was made, we recommend opening a support case through the Admin Console, as suggested by @kglad. You can find the steps to contact support for Teams subscriptions here:
Support for Teams – Adobe Help
Let us know if you need further assistance—we’re happy to help.
Regards,
^AN
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Dear Sirs,
We have paid three invoice twice (both on 28 april 2025 and 06 may 2025).
[cid:image001.png@01DBBF3D.C809FE50]
Please refund the amount of €5565,60 to our iban account: NL06RABO0113536119 of Stichting Lumens biccode: RABONL2U.
Many thanks in advance.
Van: Adobe Customer Care >
Verzonden: dinsdag 6 mei 2025 17:09
Aan: Facilitair >
Onderwerp: Your Adobe Case ADB-39811030-V9K1 CRM:00634000017523
ADB-39811030-V9K1
[Adobe]
Your Adobe Case ADB-39811030-V9K1
Dear Facilitair,
Thank you for contacting Adobe,
Please reply to this email with the proof of payments that you have paid the mentioned invoice twice.
Invoice Number:-3081029114
Thanks for working with us,
Adobe Customer Care
For a list of support phone numbers, please visit our Contact page<>.
To review your case history, log in to your Adobe account<>. If you have difficulties logging in, consult the Adobe ID and Membership FAQ<>.
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Adobe, the Adobe logo, Adobe Marketing Cloud, and the Adobe Marketing Cloud logo are either registered trademarks of Adobe in the United States and/or other countries. ©2022. Adobe. All rights reserved.
To manage your email subscription settings, click here<>.
(Edited Moderator: Removed personal details, please refrain from sharing personal details, as this is a public forum)
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Hi there,
Please contact support for billing queries. You can reopen the same case via Adobe Admin Console.
Thanks,
^BS
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don't reply via email or remove your signature before sending. and you have 3 replies all telling you the same thing: USE THE CONSOLE TO REPORT THE DOUBLE PAYMENT>
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