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Bizline NET 30 Terms

TRAV Bizline NET 30 Account Terms

This agreement is intended to be a binding contract by and between Sivart Group International LLC dba TRAV CREATIVE (hereinafter “TRAV Creative”) and all TRAV Bizline NET 30 clients (hereinafter “Client”). Under this agreement, Client certifies that he/she is at least 18 years of age, that the information he/she has provided to TRAV Creative is true and complete, that he/she is legally authorized to enter into this agreement and authorize the actions of TRAV Creative as set forth herein, and that he/she will not use any of the services of TRAV Creative or any information provided by TRAV Creative for any unlawful purpose.

This agreement will become effective on sign up (“Effective Date”). 

IN CONSIDERATION OF TRAV Creative providing services as desired by the Client and the Client paying TRAV Creative for services rendered, the Parties agree to the following: 

The term “bizline” is the same as “tradeline” which technically refers to the line-item for a credit account on a credit bureau report.  As used throughout this agreement, however, the term refers more generally to a line of revolving credit, such as a credit card, which forms the basis of the credit bureau report tradeline. Credit offers are intended for residents of the United States and its Territories.

Federal law requires institutions to obtain, verify, and record information that identifies each person who opens an account. This means that we will ask for your name, address, date of birth, and other information that will allow us to identify you when you open an account. In addition, we must obtain the business’ legal name, its street address, and its taxpayer identification number. We may also ask to see your driver’s license or other identifying documents; and obtain identification information about you or any employees you add to your account. Also, we must have the Authorized Officer’s name, home address, date of birth and other identifying information. We may ask for additional identifying documents from you as well. We may gather information about you including from an employer, bank, credit bureau, and others to verify your identity and to determine your eligibility for credit, the renewal of credit and future extension of credit. If you ask us, we will tell you whether or not we requested a credit bureau report, and the names and addresses of any credit bureaus that provided us with such reports.

You authorize us to share with credit reporting agencies, and its affiliates, experiential and transactional information regarding you and your account.

To receive a TRAV Bizline NET 30 Account, you must operate an LLC or Corporation for a minimum of 30 days at application submission date. Your Bizline Membership Fees are sufficient to maintain your NET 30 Account and to meet our credit qualification criteria. Your credit limit will be determined by a review of your business credit report, and in some instances, a review of such other financial information as we may ask you or the business to provide. You will be informed of the amount of your bizline when your account is opened.

Bizline Membership Fees

$39 – payable monthly

$87 – payable quarterly 

$348 – payable yearly 

Finance Charges

Payments are due at least 30 days after the close of each billing cycle. We will not charge interest on payments if the entire balance due is paid by the due date each month. Annual Percentage Rate (APR) for purchases is 18%. The minimum monthly finance charge is $3 for overdue accounts. 

Returned Payment Fee

We add a $60 fee if a payment check or similar instrument is not honored or if it is returned because it cannot be processed. We also add this fee if an automatic debit is returned unpaid. We assess this fee the first time your check or payment is not honored, even if it is honored upon resubmission. We add this fee to the regular purchase balance.

Fees and charges are subject to change without notice. All current clients will be informed at least 30 days prior to any fee increase or decrease.

Credit is extended for the purpose of purchasing marketing, design and/or other services provided by TRAV Creative Agency. TRAV Creative will process client orders in a timely fashion with confirmation of delivery date on invoice submitted for client approval.


For all services over $500 clients will pay a non-refundable down payment of 30%. The remaining balance of the total cost of the invoice after the down payment is made will be paid in 30 days (NET 30). Web services and extensive design services will not be fully turned over to clients until final balance is paid. 


TRAV Creative currently accepts wire transfers, credit and debit card payments. Checks are accepted only at the discretion of the Principal/General Manager. 

The Client is required to provide their preferred payment information to TRAV Creative upon signing this Agreement. The Client agrees to promptly update TRAV Creative in the event that there are any changes to their preferred payment information. 


The Client may terminate this Agreement at any time by providing TRAV Creative with a fourteen (14) day written notice of termination. If the Client chooses to terminate this Agreement prior to full payment of the total cost of Services, the Client must pay TRAV Creative the outstanding balance no later than the last day of the fourteen (14) day notice of termination period.

If TRAV Creative makes reasonable requests for a response from the Client and the Client does not respond within thirty (30) days TRAV Creative may terminate this Agreement. Additionally,TRAV Creative may terminate this Agreement immediately if the Client fails to make payment to TRAV Creative in accordance with this agreement.

TRAV Creative is not required to refund any monies paid for termination of this Agreement pursuant to this agreement. 

Changes to Credit Reporting Policy 

TRAV Creative reserves the right at its sole discretion, to change, modify, add or remove portions of its Credit Report Policy and the other TRAV Creative policies at any time, without notice.

It is your responsibility to check these policies and terms periodically for changes. Your continued use of this Website following the posting of changes will mean that you accept and agree to the changes. As long as you comply with these terms and policies, TRAV Creative grants you personal, non-exclusive, non-transferable, limited privilege to enter and use the Website. 

Commercial Reports 

We may request commercial reports and related information about your business in connection with either your inquiry as to whether you qualify for a TRAV Creative NET 30 account or your submission of an application for a TRAV Creative service on the Website (“Service Application”).

These commercial reports will be requested from one of more U.S. National Commercial credit reporting agencies such as Experian, Equifax, Dun & Bradstreet, and Credit Safe (collectively, the “Credit Bureaus”).

Dispute Resolution Negotiation  

In the event of a dispute, the Parties agree to work towards a resolution through good faith negotiations. 


If negotiation attempts are unsuccessful, either Party may initiate mediation or binding arbitration in a forum mutually agreed to by the Parties. 


If litigation is necessary, this Agreement will be interpreted based on the laws of the State of Florida, regardless of any conflict of law issues may arise. The Parties agree that the dispute will be resolved at a court of complete jurisdiction in the State of Florida. 

Attorney’s Fees

The prevailing party is entitled to recover its attorney’s fees and other reasonable costs for a dispute resolved by binding arbitration or litigation. TRAV Creative will not be responsible for any costs that exceed 100% of final invoice total. 


TRAV Creative reserves the right to make collection efforts as necessary, to include the use of a collection agency, in an attempt to recover any debts owed to it.


If any section of this Agreement is found to be invalid, illegal, or unenforceable, the rest of this Agreement will still be enforceable.

Relationship of the Parties

The Parties of this Agreement are independent contractors. Neither Party is an agent, representative, partner, or employee of the other Party.


Neither Party can waive any provision of this Agreement, or any rights or obligations under this Agreement unless agreed to in writing. If any provision, right, or obligation is waived, it’s only waived to the extent agreed to in writing. 

Reporting the TRAV Bizline Account 

In the event you are approved for and accept a TRAV Creative service, you hereby authorize TRAV Creative to report commercial information to the Bureaus at various times during the term of your TRAV Creative product in connection with the servicing and monitoring of such product.


All notice pursuant to this Agreement must be sent either by email with return confirmation of receipt, or certified or registered United States Postal Service mail with return receipt requested to the following individuals/entities Sivart Group International LLC 5965 Stirling Rd, Unit #5021, Davie, FL 33314.

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