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GPU Dedicated Server billing and lifecycle

A GPU Dedicated Server is billed per billing cycle from the Billing tab on its page in Dash. Billing works exactly as it does for a Dedicated Server: an unpaid renewal suspends the server at the due date, and a suspended server is terminated 3 days later.

Lifecycle: Active → invoice issued (10 days before renewal) → due date → Suspended → Terminated (3 days later)

Renewal

  1. 10 days before the renewal date, a renewal invoice is issued. It's due on the renewal date.
  2. You pay it, or automatic payment does.
  3. The next cycle starts on the renewal date, even if you paid late.

To pay earlier, select Generate next invoice on the Billing cycle card, then Issue invoice. For long training runs, keep renewals paid so the server isn't suspended mid-job.

Change the billing cycle

Cycles are monthly, quarterly, semi-annually, or annually, as offered for the server and location.

  1. On the Billing cycle card, choose a cycle and select Update cycle.
  2. If the current renewal invoice is unpaid, confirm Change cycle. That invoice is cancelled.

A new invoice is issued straight away; if none appears, select Generate next invoice. The new price applies from the next renewal, and the current cycle isn't prorated or refunded.

The cycle can't be changed while part of the renewal invoice is paid, or while the server is waiting for setup, suspended, set to stop at the end of its cycle, or being cancelled.

Automatic payment

With Automatic payment on (the Renewal card, then Turn on automatic payment), each renewal invoice is paid from your wallet balance as soon as it's issued.

  • Wallet only.
  • If the balance is short, the invoice stays unpaid and payment is retried every hour.
  • Turning it off applies immediately.

If the renewal invoice isn't paid

StageWhat happens
Due date passesThe server is suspended, and its Management tab disappears. With automatic payment on, this waits about an hour for a last wallet payment.
SuspendedThe page shows Scheduled for termination on a date, and the Overview tab links to the invoice.
3 days after suspensionThe server is terminated and can't be restored.

Paying the invoice before termination restores the server straight away. Turning on automatic payment while suspended does the same if your wallet covers it.

A server suspended by our team for another reason is terminated 5 days after suspension, and payment doesn't restore it. Contact Customer Care.

Cancel the server

Cancelling doesn't refund the current cycle. For refunds, see Request a refund. Before cancelling, stop running jobs and copy models, checkpoints, and datasets off the server.

  1. On the Danger zone card, select Cancel server.
  2. Choose a reason under Why are you cancelling?. Another reason needs a short explanation.
  3. Choose one:
    • Cancel at end of cycle: the server runs until the paid cycle ends, then is terminated. Its unpaid renewal invoice is cancelled.
    • Cancel now: the server is terminated 6 hours later, and its data is deleted permanently.

If the server is already set not to renew, only Cancel now is offered.

Until termination the server stays Active, and the Danger zone shows:

  • Cancelling: stops at the end of the cycle. This can't be undone.
  • Termination scheduled: select Keep the server within the 6 hours to undo.