Rate increase 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.
- 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 firstname.lastname@example.org.