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Ebilling implementation request form

Guidelines

  • By completing this form, vendor agrees:
    • To submit all invoices through ¸Û°Äͼ¿â's e-billing system.
    • All invoices are subject to review by ¸Û°Äͼ¿â.
    • To abide by all ¸Û°Äͼ¿â litigation management and billing standards.
  • All fields are required unless otherwise noted.
  • If a field is not applicable please use N/A.
  • List all current ¸Û°Äͼ¿â matters being handled by your firm.
  • If you have issues submitting this form, please contact mattersetup@markel.com.

Fields with an asterisk (*) are required.


Vendor information

Your firm’s liability (errors & omissions) insurance

Current matter assignments