Parasail
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  • Serverless
    • Serverless
    • Available Parameters
  • Dedicated
    • Dedicated Endpoints
    • Speeding up Dedicated Models with Speculative Decoding
    • Deploying private models through HuggingFace Repos
    • Dedicated Endpoint Management API
    • Rate Limits and Limitations
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    • Quick start
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    • Multi-Modal
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  • Billing
    • Pricing
    • Billing And Payments
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  • Org Based Billing:
  • Arrears Based Billing:
  • Credit Cards:
  • Billing Page:
  • Enterprise Invoicing/Billing Cycle:
  1. Billing

Billing And Payments

How Parasail Handles Payments

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Last updated 1 month ago

Org Based Billing:

Your user account belongs to an Organization. That Organization is what is billed for the usage of all of the users underneath that Organization. Please see the page Account Management If you want to understand more about how organizations work.

Arrears Based Billing:

Unless you have a pre-negotiated invoicing, we will automatically charge your card after you spend X amount of dollars. The system will automatically charge your card. At the end of the month the system will automatically "true-up" you remaining balance for that billing cycle.

FAQ: How do I increase my arrears billing?

You need to contact us directly to increase the threshold based billing or move to an enterprise based contract.

Credit Cards:

Every customer will be required to put in a credit card for their account to access the platform. If you choose not to put a credit card down you will still be able to see the platform but only be able to "Look Around" with no access to use the models or use API keys.

All of your credit card information is handled by Stripe. We do not store any of your PCI data.

Billing Page:

We have a billing page that breaks down all of the services that have been consumed. There will be all of your past invoices, the current invoice that will be for the month.

Enterprise Invoicing/Billing Cycle:

For enterprise based billing we will bill you on a monthly basis or what we have signed in our billing contact.

  1. Invoice Period

    • Monthly cycle: 1st through last day of each month

  2. Invoice Reconciliation

    • Date: 1st of the following month

    • Process: Manual review and adjustments (e.g., removing line items, making corrections)

  3. Automatic Invoice Submission

    • Date: 2nd of the following month

    • Action: Invoices automatically submitted to Stripe

  4. Invoice Approval

    • Date: 3rd of the following month

    • Action: Approve invoices for distribution from Stripe

  5. Payment Terms

    • Net 30 billing terms apply

This structured format presents the information clearly and chronologically, making it easier for users to understand the billing process and important dates.