Non-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.
- 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 firstname.lastname@example.org.