Pete uses case-credit billing for firm workspaces.
The firm pays when Pete produces an attorney-ready case workup. Uploading records, creating a case, receiving a case starter submission, declining a case, or retrying failed processing does not use a credit by itself.
How billing works
- Each attorney-ready workup is billed as a case workup credit.
- Firms can pay per workup as usage accrues.
- Firms can pre-buy credits in larger packs for discounted per-case economics.
- Prepaid credits are used before pay-as-you-go usage.
- Firm billing admins manage payment methods, invoices, and billing details through Stripe.
Specific rates and discount tiers are handled in the firm’s agreement and billing settings.
What consumes a credit
A credit is consumed when Pete produces an attorney-ready workup for review.
The workup can include case summary, condition context, evidence and citation mapping, gaps and conflicts, attorney decision areas, deadlines, source references, and draft work product when available.
What does not consume a credit
These actions do not consume a credit by themselves:
- Creating a case.
- Uploading records.
- Adding later files or plain-text notes.
- Receiving a case starter submission.
- Declining a case before prep.
- Processing that fails before an attorney-ready workup is produced.
Billing access
Only firm billing admins manage billing. Pete keeps billing metadata narrow and does not send case names, client names, medical facts, claim details, or other sensitive case data to Stripe metadata. Last modified on June 29, 2026
