Create post-paid-billing - #683
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@Promptless Apply rules from promptless.md and runpod style guide to all the files in this branch. |
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On it — I'll apply the rules from promptless.md and the Runpod style guide across the files changed in this branch, and follow up here with the results. |
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Review done. The branch changes two files — the new post-paid billing page and its nav entry (nav looks correct). I found a handful of style-guide fixes to apply on the new page: separator em dashes, capitalization of "Pods", the meta description length, an unescaped "$0", and a list that should be bulleted. Applying those now. |
Apply promptless.md and the Runpod style guide to accounts-billing/post-paid-billing.mdx: remove em-dash separators, capitalize Pods, escape $0, lengthen the meta description into the 110-160 char range, and convert the contract-types and prepaid-behaviors lists to punctuated bullets. Also tightens prose to active voice and adds a billing-overview link.
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Done — the style-guide fixes have been applied and pushed to this PR branch, so #683 now shows the updated post-paid billing page. Nav was left unchanged since it was already correct. |
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Done — I applied the Runpod style guide and promptless.md rules to the new post-paid-billing page and pushed the changes to this branch, so PR #683 now shows the updated page. The facts were already correct, so this was a style and readability pass: em-dash separators replaced with colons or periods, "Pods" capitalized, One thing worth a quick check: the page uses both "account manager" and "account representative" for the enterprise contact — if those are the same role, standardizing on one term reads more clearly; if they're distinct, it's worth making that explicit. Review: https://app.gopromptless.ai/suggestions/d1974308-3921-4488-b258-d950ad203181 |
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@Promptless use account manager |
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Thanks — we're on it. We're researching the post-paid billing details now and drafting the documentation. We'll follow up here with the proposed changes shortly. |
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Got it — we'll standardize on "account manager" throughout the post-paid billing page and update the proposed changes accordingly. |
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Done — we standardized the enterprise-contact terminology on the post-paid billing page. The three remaining "account representative" references (in the eligibility note, the contract-types section, and the invoicing section) now say "account manager", so the page consistently tells enterprise customers to contact their Runpod account manager to convert their account, discuss pricing and contract structures, and handle invoicing. The update is pushed to the Review the full suggestion here: https://app.gopromptless.ai/suggestions/d1974308-3921-4488-b258-d950ad203181 |
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"What gets billed" table — missing Public Endpoint. It's a real billed postpaid product (prerated passthrough, |
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"Post-paid billing covers Secure Cloud resources only. Community Cloud usage is excluded from enterprise invoices." — this framing isn't quite right. Postpaid billing itself supports Community Cloud: the rate card rates both Suggest rephrasing to something like: "Today, post-paid accounts are organizations, which use Secure Cloud. Community Cloud usage does not currently appear on enterprise invoices." That leaves room for Community Cloud to bill under postpaid later without needing a doc correction. |
one note to be clear -> the passthrough charges exactly what the public endpoints cost and we do not have contracted rates for public endpoints at this time. |
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| ## Contract types | ||
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| You're billed at contracted rates rather than retail prices. Three contract structures are available: |
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i would remove the contract types since the shape of the contract can vary greatly, and at this time postpaid is contigent on setting up a custom enterprise contract with sales (since we need to basically extend them a line of credit)
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Thanks — I've picked up your request on the post-paid billing pull request and I'm reviewing it against the existing documentation now. I'll follow up here with the documentation updates or findings once that's done. |
Per reviewer feedback: contract shape varies and post-paid is contingent on a custom enterprise contract. Fold that framing into the intro.
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Done — I removed the "Contract types" section from the post-paid billing page, since (as you noted) the contract shape varies a lot and post-paid is set up through a custom enterprise contract. I also reworded the intro so it now says usage is billed "under a custom enterprise contract at your contracted rates," which keeps that context without locking in a fixed set of contract structures. The change is pushed to the Review: https://app.gopromptless.ai/suggestions/d1974308-3921-4488-b258-d950ad203181 |
new page for post paid billing