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's Legal Audit and Compliance team.
    • to abide by all of Markel's 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@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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