Piriform/CCleaner uses unscrupulous business practices

Double billing and extremely difficult refund process.

I have been a CCleaner user since their first release in 2004, that’s 20 years. The software is very good and does what it advertises. I have always been very happy with the software.

Today, I noticed a double charge on my bank statement for the same amount, twice. I didn’t recognize the merchant. It came through PayPal. Off to PayPal I go to investigate. It’s Cleverbridge a billing company for Piriform, the company that owns CCleaner and other software like Recuva. Great thing with PayPal is that you can see transaction history. I was shocked to see that CCleaner had been charging me double for the past 5 years. I hadn’t noticed. So, I started looking for away to request a refund. There is no obvious link to do this anywhere on their site or emails. I came here to the forum to search for a way to request a refund. The search returned numerous posts about the difficulty people have straightening this out. It seems that in order to request a refund you have to create a trouble ticket. All of the posts say that it takes an inordinate amount of time for the support team to respond and then they are not helpful after the request is made. Most say that they haven’t been able to receive a refund. I’m not even going to go through the trouble. If Piriform is going to stoop to such underhanded business practices, I want nothing to do with them. I have cancelled my account and ordered the bank to block all future transactions and start an investigation into this matter. Shame on you Piriform, you have just lost a lifetime customer and now I will be a negative advertiser to all those I have recommended your services to and to all future customers of mine, I will not be recommending CCleaner. I will find something else to assist my clients.

I own a domain hosting service and I have many clients that we service their technical support needs. Big loss for you guys.

Bumped for staff attention.

I’m going through something similar.
They “auto-renewed” my subscription a month early.
When I asked Support about it, they said it was so they had time to resolve billing issues.
BS. I’ve been a customer for 10 years and they never did this before.
So, I asked for a refund, and now they’re ghosting me, ignoring all attempts to contact them.

Claim Ref: 22135628

Claim details :-

On the 29 July 2024 paid £119.95 for your offer of a two year deal, and as part of that offer you refunded £40.8 on the 8th August. The card used for this purchase was Nationwide Visa debt, the last number 6905

On the 6th September you took a further £59.95 Ref CBA*CCleaner Cologne DE 608 Nationwide Bank My bank “Nationwide” have informed me that the 6th Sept payment is listed as a “Reoccurring Payment:- Transaction ID 4842 4945 0586547.”

Clearly the money has been taken as a renewal payment, but failing to acknowledge that I had already renewed using the 2 year offer of July 29th Sept. You have therefore charged me twice

I have had repeated correspondence with your Support Team in Manila , Philippines (Reggie on 21st Oct and Melvin on 6th Oct) and supplied the additional information they requested

I have heard nothing more since. Could you please investigate and refund the £59.95 you owe me

I’ve been double billed. How to get in touch with customer service?