Billing policy
This page explains how SoftFission checks balance, charges reserved credits when a compute node becomes ready, returns unused reserved credits after early deletion, separates billed compute activity from free workspace activity, and applies the current storage and startup-credit rules.
Provider and scope
This page explains the billing model currently used for SoftFission.
| Provider | 92 Research ApS |
|---|---|
| Service | SoftFission |
| Related pages | This billing policy should be read together with the Terms, Privacy page, and Imprint. |
| Last updated | 2026-03-30 |
1. Core billing rules
These rules define when balance is checked, when credits are charged, and when unused credits are returned.
2. Billed and non-billed activity
Workspace actions are treated differently from compute-node activity.
| Compute node activity | Billed at 1 credit per started hour after the node is ready. |
|---|---|
| Editing files | Not billed as compute activity. |
| Uploads and downloads | Not billed as compute activity. |
| Other front-node actions | Free and excluded from compute billing. |
| Persistent storage | Each user has 1.00 GB for project inputs and results. |
3. Compute-node lifecycle
These rules affect the remaining reserved duration and the continuation of billing.
4. Job submission and walltime
Job acceptance depends on the remaining reserved duration, but runtime is not guaranteed.
5. Interpretation notes
These notes clarify how this page relates to the rest of the product.
Changes to billing terms
Billing-related parameters may change as the service evolves.
92 Research ApS may update prices, credit packages, included storage, technical limits, or other billing-related parameters in the future.
Unless mandatory law requires otherwise, such changes apply prospectively from their stated effective date and do not retroactively change compute-node activity that has already been charged.