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You order a VM cluster from the VESSL Cloud dashboard. H100 clusters of 1–8 nodes are available as self-service. For other configurations — larger clusters, other GPU types (H200, B200, GB200, B300, GB300), longer contracts, or NFS storage beyond 200 TiB — talk to our team and we’ll put together a tailored plan for your workload.

Quick demo

Explore the VM cluster order flow with the quick demo below.

Prerequisites

VM Clusters uses your VESSL Cloud account for SSH keys, billing, and admin access. Set these up before you place an order:
  • Organization admin role — orders are placed at the organization level.
  • An SSH public key for root access — bring an existing key or generate one during the order itself. You can also manage keys ahead of time in Settings → SSH keys.
  • Billing information for the invoice.

Self-service vs Talk to Sales

RequestPath
H100 SXM, 1–8 nodesSelf-service order form
9+ nodes, or other GPUs (H200, B200, GB200, B300, GB300)Talk to sales
NFS over 200 TiB, contracts over 52 weeksTalk to sales

Order form

Configure VM cluster form with cluster, GPU configuration, OS image, storage, contact period, access, firewall, and pricing summary
FieldNotes
Cluster nameA name for your cluster
Node count1–8 (each node has 8× H100 SXM)
NFS shared storageOptional, 1–200 TiB. See NFS shared storage
OS + driverDefault Ubuntu 24.04 + CUDA
Start dateWhen the contract begins
Duration4–52 weeks
SSH keyThe public key used for root access
Firewall rulesInitial inbound rules (editable later). See Firewall rules
BillingBilling details for the invoice. Check Request tax invoice if you’d like a tax invoice instead of paying through Stripe — your account manager will follow up with the document and payment details
NotesAnything the team should know

Order lifecycle

After you submit, your order moves through these states:
StateWhat it means
In reviewWe’re verifying GPU capacity and reviewing your order. No charge yet.
ConfirmedCapacity is reserved. Stripe orders get an automatic invoice email; tax invoice orders get a follow-up from your account manager with the document and payment details. The order moves forward once payment is confirmed.
ProvisioningPayment confirmed. We’re setting up your cluster.
ActiveYour cluster is live and ready to use.
CanceledCanceled before payment — either by you, or automatically if payment isn’t received within 7 days. No charge.
DeclinedWe couldn’t fulfill the order (for example, capacity is unavailable). We’ll share the reason in the dashboard.
ExpiredThe contract has ended. All VMs are stopped, and all associated data — boot disks and NFS storage — is permanently deleted.
Cancellation is free while in In review or Confirmed — payment hasn’t been collected yet. Once an order reaches Provisioning, it can no longer be canceled from the dashboard. Contact support if you need help.

What happens next

Order submitted screen with In review badge, next steps list (request received, staff review, invoice email, provisioning after payment), and order + pricing summary on the right
  1. As soon as you submit, you receive an order confirmation email.
  2. We review your order and confirm GPU capacity.
  3. When confirmed, you receive an invoice by email. Complete payment within 7 days to keep your reservation. See Pricing and billing.
  4. After payment is confirmed, we provision the cluster.
  5. When the cluster is active, you receive SSH connection details. See Connect over SSH.