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.
  • Vendor must have handled 5 or more Markel matters within the last 3 years.
  • 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.
  • 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@markelcorp.com.

Reason for request

Vendor information

Vendor services

Level of expertise

Historical view

2017 Historical data

2016 Historical data

2015 Historical data

Historical data (Automatically filled)

Requested rates

Please provide answers to the following:

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