NEU's current published return policy requires support authorization before a return is sent. Start with the support team so they can confirm eligibility and provide the next steps for your order.
The item must be unused, unopened, and in its original packaging.
The order must have been purchased directly from neupipes.com.
A Return Authorization from NEU support is required before sending anything back.
Keep your proof of purchase available for the support team.
Not returnable
Current exclusions
Opened or used accessories and batteries.
Used, opened, or handled glassware.
Final-sale, clearance, or discontinued items.
Items missing original packaging or with broken tamper-evident seals.
Damaged, defective, or incorrect direct orders
Report the issue within 3 business days
Include your order number, a description of the problem, and clear photos. The current policy lists replacement, store credit, or refund as possible outcomes at NEU's discretion.
Refund timing
Approved refunds return to the original payment method
The current policy asks customers to allow 5–10 business days after approval. Original shipping is generally non-refundable except when NEU made a shipping error or the item arrived damaged.
Purchased somewhere else?
Contact the original retailer
NEU's direct-site return policy applies to purchases from neupipes.com. Purchases from another retailer or reseller should be handled through that seller's return process.
This page summarizes NEU's currently published return/refund rules. Return Authorization, refund execution, store credit, replacement fulfillment, and return inspection remain support-managed processes; this page does not create or approve a return automatically.