Ebilling implementation 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.
    - To abide by all Markel litigation management and billing standards.
  • All fields are required unless otherwise noted.
  • If a field is not applicable please use N/A.
  • List all current Markel matters being handled by your firm.
  • If you have issues submitting this form, please contact claimsvmo@markel.com.


Reason for request
Vendor information
Current matter assignments
Rates approved by Markel