Non-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.
    - To abide by all Markel litigation management and billing standards.
  • Non-panel vendor engagement is limited to the specific matter for which the firm is being retained.
  • All rates are in effect for length of the matter.
  • This form must be completed and received prior to invoice submission.
  • All fields are required unless otherwise noted.
  • If a field is not applicable please use N/A.
  • If you have issues submitting this form, please contact claimsvmo@markel.com.


Reason for request:
Vendor information
Level of expertise

Historical view

2021 Historical data
2020 Historical data
2019 Historical data
Historical data (Automatically filled)
Requested rates
Please provide answers to the following: