Billing you can
actually audit
One invoice covering your plan, your servers across every provider, and your add-ons — with the provider's own billing model handled underneath.
prod-web-01 · DigitalOcean
Hourly
db-cluster-02 · Contabo
Prepaid
cache-01 · Vultr
Usage-based
Block storage · 160 GB
Add-on
1
Invoice per month
3
Billing models reconciled
2
Payment methods (autopay, manual)
GST
TDS for India
One invoice, every provider, every line item
Each cloud provider bills differently — DigitalOcean hourly, Contabo prepaid, Vultr usage-based. SharkCluster reconciles all of them into a single monthly invoice. You see one line item per server and add-on, not a separate bill per provider.
Unified Invoice
Hourly, prepaid, and usage-based charges reconciled into one monthly invoice
Account Credit
Credit balance and notes applied against invoices automatically
Autopay
Save a card and we charge it automatically when an invoice is issued
Manual Payment
Bank transfer with proof upload and verification — no autopay required
GST & TDS
CGST, SGST, IGST broken out per invoice — TDS certificate tracking
Cost Visibility
Scaling and cloning show new pricing before you confirm — no surprises
One invoice, every provider
Each cloud provider bills differently — DigitalOcean hourly, Contabo prepaid, Vultr usage-based. SharkCluster reconciles all of them into a single monthly invoice. You see one line item per server and add-on, not a separate bill per provider, and the underlying provider billing model is handled underneath so you do not have to reason about it.
- Hourly billing reconciled into a single monthly invoice
- Prepaid balances tracked and applied against usage
- Usage-based charges surfaced as line items, not surprises
- One invoice per month — not one per provider
prod-web-01 · DigitalOcean
Hourly
db-cluster-02 · Contabo
Prepaid
cache-01 · Vultr
Usage-based
Block storage · 160 GB
Add-on
Autopay with retry and honest warnings
Save a card and we charge it automatically when an invoice is issued. If a charge fails, we retry on a schedule before taking further action. State plainly: repeated autopay failure leads to suspension of your servers and services. Keep a valid card on file or pay manually before the due date to avoid this.
- Saved card charged automatically on invoice issue
- Retry schedule on failed charges before further action
- Repeated failure leads to suspension — keep a valid card on file
- Pay manually before the due date to avoid autopay dependency
•••• 4242
Expires 08/27
Manual payment and proof upload
Pay by bank transfer and upload your payment receipt. We reconcile the proof against the invoice before marking it paid — the invoice stays open until verification completes, so you can see the status at every step.
- Bank transfer with proof upload and verification
- Invoice stays open until proof is reconciled
- Payment status visible at every step
- No autopay required — manual payment is a first-class path
Upload payment receipt
Bank transfer proof — PDF, PNG, or JPG
GST and TDS for India
Invoices for India include CGST, SGST, and IGST as applicable, broken out by tax component. You can record a TDS section and rate against a payment, and track the TDS certificate so your tax filings are complete.
- CGST, SGST, and IGST broken out per invoice
- TDS section and rate recordable against payments
- TDS certificate tracking for tax filings
- GST-compliant invoices for Indian businesses
CGST
Rate 9%
SGST
Rate 9%
IGST
Rate —
Section 194C · Rate 2%
Cost visibility before you commit
Scaling a server or cloning it shows the new pricing before you confirm — not after. You see the delta against your current invoice, so a scaling decision never becomes a surprise on next month's bill.
Scaling operations show new pricing before confirmation
Clone operations show the additional cost upfront
Delta against current invoice visible before you commit
Shown before you commit — no surprises
Everything around your billing
Pair billing with the tools that keep your infrastructure organized, recoverable, and deployable.
SharkCluster reconciles each provider's billing model — hourly, prepaid, or usage-based — into a single monthly invoice. You see one line item per server and add-on, not a separate bill per provider.
We retry the charge on a schedule. If repeated attempts fail, your account is suspended. You can avoid this by keeping a valid card on file or by paying manually before the due date.
Yes. Bank transfer is supported with proof upload and verification — you upload your payment receipt and we reconcile it against the invoice before marking it paid.
Yes. Invoices include CGST/SGST/IGST as applicable, and you can record a TDS section and rate with certificate tracking for your tax filings.
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