Rate increase request form

Guidelines

  • Vendor must already be approved for the Markel panel which they are seeking a rate increase.
  • Vendor must submit a separate request for each panel and line of business, if applicable.
  • Rate increase requests are reviewed once annually and are due by September 30th.
  • Decisions will be communicated by December 31 and approved rates are effective January 1
  • 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.
  • All fields are required unless otherwise noted. (if not applicable please use “N/A”)
If you have questions or issues submitting this form, please contact claimsvmo@markel.com.


Reason for request:
Line of business (panel):

Panels are based on Markel Claims’ lines of business. If you are unsure of what panels you are approved for, please contact CVMO.

Vendor information
Current rates and rate requests
Please provide answers to the following: