JYSK

Home & DIY · Checked on 29/09/2026

Phone

03 808 28 03Call(Mon-Fri 10:00-12:00 and 13:30-16:00)

Opening hours given by the company. Public holidays: as officially announced; otherwise shown as “Check opening hours”. Phone lines usually answer in French or Dutch; many also speak English.

Online form

Open the form ↗jysk.be/fr/customer-service

The form may be in French or Dutch. Many sites have an EN switch at the top.

Source: jysk.be

Problem not solved? The 4 steps →

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Just contacted JYSK?

Add a reminder to your calendar: in 15 days you will know whether you need to follow up. Belzo keeps track on this device and tells you when to follow up.

Ready-made letter

Belgian companies work in French or Dutch and are not obliged to answer in English. Read the letter in English, then copy the French or Dutch version, fill in the fields in square brackets and send it through the form, by email or by registered mail. Always keep proof that you sent it.

Get a product repaired under warranty
[First name Last name]
[Address]
[Postcode Town]

To the after-sales service of JYSK

[Town], [Date]

Subject: Defective product — invoice no. [Invoice number]

Dear Sir or Madam,

On [Date of purchase], I bought [Product, brand and model] from you, delivered on [Delivery date]. Since [Date], this product has the following defect: [Description of the defect].

The defect appeared less than two years after delivery: the product is therefore covered by the legal guarantee, and it is up to the seller to prove that the defect did not exist at delivery. Please repair or replace it free of charge.

Please let me know in writing how to proceed. A copy of my invoice is enclosed.

Yours faithfully,

[First name Last name]

Tip: in Brussels and Wallonia, send it in French; in Flanders, in Dutch.

Request a refund
[First name Last name]
[Address]
[Postcode Town]

To the customer service of JYSK

[Town], [Date]

Subject: Complaint and refund request — order / customer no. [Number]

Dear Sir or Madam,

On [Date], [I placed order / I paid invoice] no. [Number] for an amount of EUR [Amount].

[Reason: product not delivered / returned on [Date] and not refunded / amount charged by mistake / service not provided].

Please refund EUR [Amount] to account [IBAN] within 15 days. If I receive no answer within this period, I will contact the relevant ombudsman service.

Please find enclosed [List of proof].

Yours faithfully,

[First name Last name]

Tip: in Brussels and Wallonia, send it in French; in Flanders, in Dutch.

No answer after 15 days?

Send the company a reminder. If the problem continues, contact the relevant ombudsman service, free of charge: Consumer Mediation Service

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