Plans and billing
Invoices
When you are charged, what the lines mean and how to pay.
When each plan is charged
| Plan | Charged |
|---|---|
| Strike | In arrears, on the monthly invoice, per second |
| Hour bank | At purchase, per block |
| Anvil | At the start of each month of the term |
| Ember | In arrears, on the monthly invoice, per second |
| Storage and egress | In arrears, on the monthly invoice |
The monthly invoice
One invoice per team on the 1st of each month, in USD. Each line is one plan in one forge on one day, with GPU seconds and the rate. The job level detail is in the console under Usage and in GET /usage?month=2026-09, and it matches the invoice to the second.
Paying
Card, charged automatically, or wire transfer within 15 days. Wire is the default for Anvils and bank orders of five blocks or more.
Credits
Service level credits and Anvil lending credits come off the next invoice by themselves. You never have to claim them.
Tags
tags on a job show up on its usage lines, so you can split a bill by project or by person without a spreadsheet.
Tax
Prices exclude VAT. Teams in the EEA with a valid VAT number are invoiced under reverse charge. Iceland VAT applies to Icelandic customers.