Below outlines the procedure to follow for Vendors when an attorney or client (carrier, examiner, adjuster, etc.) requests any job files for litigation.
- Do NOT send any job files or links to jobs files to anyone.
- Forward the request to firstname.lastname@example.org
The Vendor Management Team will forward the request to YA’s attorney for review.
- Include the Job Name and Number.
If any further action is needed from a Vendor they will be contacted by the Vendor Management Team or an attorney from Jenkins & Kling.