Add to panel request form

Guidelines

By completing this form, vendor agrees:

  • to submit all invoices through Markel's e-billing system.
  • all invoices are subject to review by Markel's Legal Audit and Compliance team.
  • to abide by all of Markel's litigation management and billing standards.
  • add to panel requests are reviewed once annually.
  • request forms must be submitted by June 30.
  • decisions will be communicated by September 30.
  • panel status will be effective October 1.
  • all approved rates are in effect for a minimum of 36 months from the date of panel inclusion.
  • If you have issues submitting this form, please contact claimsvmo@markel.com.


Reason for request
Vendor information
Vendor services


Level of expertise


Requested rates





Please provide answers to the following: