Financing
Deposits and progress payments
A supplier deposit on a custom GSU or LPT is cash leaving the project well before energization. Recording that deposit helps the working capital partner. It does not release a draw by itself.
- Deposit posted or planned is context for review.
- Progress percent on a schedule does not release funds alone.
- FAT, serial, ship, and receive events can support a live partner draw.
- An approved invoice can support a progress-invoice path.
A licensed partner underwrites and funds when eligible.