Arkansas

2019 Appointment Renewals Announcement

Pay Renewal Invoices

State Requirements

Renewal Period

  • -

Termination Deadline

Appointments

  • Turned off:
  • Turned on:

Terminations

  • Turned off:
  • Turned on:

Other Important Dates

  • Appointments are renewed annually.
  • Invoices will no longer be displayed on the NIPR website after 4:00 PM CDT, July, 2019.

State Fees

-

  • Invoice fees Based on the Residency of the Appointee
  • Resident: $20
  • Non-Resident: $60

NIPR Processing Fees

NIPR Transaction Fees:

1% of total state fees charged.

 

  • Payment Method Fees:  Credit Card or Electronic Check. There is a $60,000 limit on Credit Card payments. If invoice exceeds $60,000, applicant must choose an alternative payment method.
  • Electronic Check: There are no check fees for utilizing the electronic check payment method, but NIPR fees will apply.
  • NIPR ACH9431763793
  • Paypal

 

License Classes / Lines of Authority

Exchange Agency, Exchange Producer, Insurance Producer, Purchasing Group Broker, Risk Retention Agency, Risk Retention Agent, Title Agency, Title Agent

Standard Rules

  • Transactions Declined During Down Time: Yes
  • Effective Dates Honored When Processing is Turned On: No
  • PDB Alerts Turned Off: No
  • Appointments Updated to Show Renewed on PDB: Yes
  • Appointment & Terminations Turned Off: Yes

Business Rules

  • Electronic processing through NIPR is mandatory and continuation invoices cannot be paid directly to the Department of Insurance.
  • Companies will not be allowed to terminate any appointments on the list, once the invoice and list has been generated and made available.
  • Electronic payment options chosen through NIPR will immediately reflect the invoices as paid and NIPR will forward payment and renewal transactions to the state within 24 hours of that payment.
  • Appointment Renewal and NIPR processing fees are non-refundable.
  • Please contact Arkansas Department of Insurance at insurance.license@arkansas.gov if you have a dispute regarding a specific appointment and documentation to verify you previously terminated the appointment. Disputes must be resolved prior to the company appointment renewal period beginning.
  • Paper terminations will be accepted by the state also until May 1, 2019. Please note that paper terminations may take 15 working days for the state to process.
  • If appointment renewal invoices are not paid before 4:00pm CDT on July 1, 2019, the appointment will be cancelled. If this occurs, a new appointment must be submitted after July 2, 2019.
  • Please contact Arkansas Department of Insurance at insurance.license@arkansas.gov if you have a dispute regarding a specific appointment and documentation to verify you previously terminated the appointment. Disputes must be resolved prior to May 24, 2019.

Contact Information

Mailing Address

Arkansas Insurance Department
Attention: Licensing Division
1200 West Third
Little Rock, AR 72201-1904
United States

Frequently Asked Questions

Online printing information can be found by going to NIPR's license print page and selecting the state.

One Year

Changes should be sent by e-mail to LicenseMail@arkansas.gov