Rate increase 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 be on an approved Markel panel.
  • Vendor must submit a separate request for each line of business if different rates apply.
  • Rate increase requests are reviewed once annually.
  • Request forms must be submitted by September 30.
  • Decisions will be communicated by December 31.
  • Approved rates will be effective January 1 for new and existing matters.
  • 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

Historical view

2017 Historical data

2016 Historical data

2015 Historical data

Historical data (Automatically filled)

Current rates and rate requests

Please provide answers to the following:

Submit this form