The practical answer
Possibly, but disclose the deposit immediately because it may affect invoicing, title and the lender’s acceptable payment structure.
Provide the order, deposit receipt, bank payment evidence, refund terms and remaining payment schedule. Explain whether the supplier has begun manufacturing or already transferred any ownership rights.
Do not assume the lender will reimburse money already paid. Further payments should be checked against an agreed funding route, especially if the deposit is non-refundable.
Commercial finance is subject to status, lender approval and the specific asset and transaction. The right structure depends on the complete circumstances of the business.
What should I do next?
Have the asset details, supplier information and an outline of what the business needs ready. DCF can then discuss the requirement and identify which lenders may be suitable.
Read: Imported machinery finance →Explore the relevant guides
CNC & manufacturing finance — For production machinery, tooling and commissioning plans.