Below outlines the procedure to follow for Vendors when an attorney or client (carrier, examiner, adjuster, etc.) requests any job files for litigation.


  1. Do NOT send any job files or links to jobs files to anyone.
  2. Forward the request to
    1. Include the Job Name and Number.
    The Vendor Management Team will forward the request to YA’s attorney for review.

    If any further action is needed from a Vendor they will be contacted by the Vendor Management Team or an attorney from Jenkins & Kling.