Equipment buyer resources

A Safer, More Verifiable Equipment Purchase

Use this checklist when purchasing from J & J AG Equipment. It explains how to verify the machine, transaction documents, payment instructions, and delivery arrangements before completing the sale.

1

Confirm the seller identity

Match the business name, address, phone, and email in your communication with the published details for J & J AG Equipment: 3125 Rd 151 , Grover Hill OH 45849, (419) 484-3216, and [email protected].

2

Verify the specific machine

Request current photos or video and confirm the model, year, serial or VIN, hours or mileage, attachments, known condition information, and included items. Details should correspond to the listing and written agreement.

3

Discuss inspection options

Ask questions before committing. When practical, discuss an in-person inspection or an independent inspection performed by a qualified person. Clarify access, timing, and any inspection cost in advance.

4

Read the transaction documents

Review the seller and buyer names, equipment description, serial or VIN, price, deposit or balance terms, applicable fees, pickup or delivery arrangements, and signatures. Ask for corrections before signing.

5

Confirm payment instructions by phone

Call (419) 484-3216 using the number published on this website before sending funds. Treat unexpected changes to recipient, account, payment method, or timing as a reason to stop and verify again.

6

Document pickup or delivery

Confirm the pickup location or destination, carrier or hauling arrangement, estimated timing, freight cost, loading requirements, and who is responsible at each stage. Keep copies of the final agreement and communications.

Pause when details do not match

Do not proceed when the business identity, machine details, documents, or payment instructions conflict. Contact J & J AG Equipment through the published phone number before taking the next step.

Call (419) 484-3216