Partner SOPs

Standard operating procedures for Mekka Foundry fab partners. These pages are the source of truth — when something changes, the page changes here first, then we tell you.

• Photo cadence — what to capture, when, and what good looks like.
• Status protocol — when to email Mekka and what triggers a status flip.
• Packaging — labelling, fragility, RFQ-ref discipline.
• File formats — what we send, what we expect back.
• Assembly — when an RFQ is is_assembly=true, what changes for you.
• Dispute resolution — rework, refund, replacement.

The Partner Agreement (separate PDF, signed once at onboarding) overrides these pages where they disagree. Email foundry@mekka.co with any questions.