Enterprise
EcoLink's self-serve pricing — pay-as-you-go top-ups, auto-recharge, and the standard inference / GPU / fine-tuning rates — covers most teams up to mid-scale production usage. Beyond that, enterprise contracts give you:
- Invoice billing (NET-30, NET-45, NET-60) instead of card charges
- Payment by wire transfer, ACH, or check in addition to card
- Custom rate limits (higher than the standard caps)
- Custom SLA with uptime commitments and incident response
- Dedicated capacity for GPU instances and model instances when needed
- Multi-year commitments with negotiated discounts
- Regional pricing for non-US deployments
- Custom legal terms (DPA, MSA, security addenda)
When to talk to sales
Reach out if any of these apply:
- You're spending or planning to spend $X,XXX+/month on EcoLink and want a contract that locks in pricing.
- Your procurement requires purchase orders + invoices, not card payments.
- You need uptime / response-time guarantees beyond the platform's best-effort.
- You want dedicated GPU capacity reserved for your account (no scheduling contention).
- Compliance (SOC 2, HIPAA, etc.) needs a signed agreement before you can deploy production workloads.
- You're evaluating EcoLink alongside larger cloud providers and need comparable contract terms.
How the engagement works
- First conversation — discovery call covering your use case, expected scale, security / compliance needs, timeline. Usually 30–45 minutes.
- Quote — we send a proposal: monthly or annual commitment amount, included perks (caps, rate limits, dedicated capacity if applicable), SLA terms, payment terms.
- Contract review — your legal / procurement reviews the MSA + DPA + any addenda. We work through redlines.
- Activation — once signed, we set up your account with the agreed perks:
- For invoice-billed contracts: Stripe sends you a hosted invoice; your AP pays it on your usual cycle. Wallet is credited automatically when payment lands.
- For wire / ACH / check: pay through your normal channels; we activate the contract manually once funds clear.
- Ongoing: monthly check-ins (or quarterly, depending on the deal), invoice cycle continues, your dedicated rep handles escalations.
Common patterns
| Customer profile | Typical deal shape |
|---|---|
| Startup heavy on inference, ~$5k/month | Annual commit at modest discount; standard SLA; card or invoice billing |
| Mid-market team with mixed inference + GPU workloads | Quarterly invoice billing; custom rate limits; uptime SLA |
| Production company with dedicated capacity needs | Reserved GPU nodes; multi-year MSA; custom security review; named TAM |
| Regulated industry (healthcare, finance) | DPA / BAA; SOC 2 attestation walkthrough; restricted-deployment-region commitment |
What's NOT in scope for enterprise
We can negotiate most things, but a few are platform-wide and not deal-specific:
- Currency: USD only. Foreign invoices still settle in USD.
- Per-model pricing: model rates are platform-wide (see Plans page for current rates). Enterprise contracts can offer aggregate discounts on usage, not per-model carve-outs.
- Source-code or weight access: we proxy or host models; we don't share weights or backing infrastructure access.
Contact sales
- Email: sales@ecohash.com
- In Slack: ping
#ecolink-supportand ask to be connected to sales - Booking a call: include "enterprise" in your initial message and we'll send a scheduling link
Typical response time: same business day for emails / Slack pings during US business hours. International time zones, allow up to 24h.
Related
- How billing works
- Adding credit — the self-serve path that enterprise contracts replace or complement
- Notifications — the in-console messages that complement direct contact from your sales rep