E-Billing 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'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 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@markelcorp.com.

Reason for request

Vendor information

Current matter assignments

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Rates approved by Markel

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