1. Arkansas-specific invoice requirements
- Sales tax line: 6.50% state rate. Most services rendered in Arkansas are exempt from sales tax — but materials, parts, and tangible goods are not. State 6.5%; combined often 9-11%.
- Late-fee cap: Arkansas statute Ark. Const. art. 19, §13 caps interest on unpaid invoices at 1.5% per month. Spell out the rate in writing on every invoice and in your contract — courts won't enforce undisclosed fees.
- Right-to-cancel notice: Customers in Arkansas get 72-hour cancellation rights on certain home-services contracts. Disclose this in your terms.
2. Mason line items + standard terms
Every mason invoice in Arkansas should itemize work clearly. Standard masons use Net 14 terms with a 33% deposit required upfront.
- Labor — billed by hour (~$80 default).
- Brick / stone / block — billed by itemized.
- Mortar & supplies — billed by itemized.
3. Mason licensing in Arkansas
Specialty contractor license required in many states. Bond often required for commercial work.
4. Send and follow up
Send the invoice the same day work completes. Use software that records open events and offers a one-click online payment so you don't need to chase a check by mail. Arkansas customers expect digital payment options today — accepting card and ACH typically reduces days-to-paid by 30–50%.
Average invoice
$3,200
State
AR
Net terms
14 days
Deposit
33%
Arkansas metro guides
Metro-specific guides include the combined sales-tax rate and local pricing benchmarks.