Vendor information change request

Guidelines

  • TIN changes must also complete the Add to Panel Request Form.
  • 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".
  • If you have issues submitting this form, please contact claimsvmo@markelcorp.com.

Vendor information

New attorney information (All fields in this category are optional)

Identify attorney's level of expertise: (All fields in this category are optional)

Please provide answers to the following:

Submit this form