Green Wave - Nana's Weighted Blankets
Green Wave - Nana's Weighted Blankets
Green Wave - Nana's Weighted Blankets
Green Wave - Nana's Weighted Blankets

Green Wave

$45.00
/
Tax included.
Type
Weight
  • In stock, ready to add weight
  • Backordered, shipping soon

Introducing the Green Wave Weighted Blanket, your new go-to for a restful night's sleep. This gorgeous blanket features a soothing wave pattern in tranquil shades of green, reminiscent of a peaceful ocean. It's the perfect addition to your bedtime routine.


  • Design: The Green Wave Weighted Blanket boasts an elegant wave design that is both visually calming and aesthetically pleasing. It's sure to complement any bedroom decor and become your favorite blanket in no time.
  • Quality: Crafted with the finest materials, this weighted blanket provides a comforting hug-like sensation, thanks to its evenly distributed glass beads, promoting a sense of calm and helping to reduce stress and anxiety.
  • Perfect For: Those seeking improved sleep quality, individuals with sensory processing disorders, or anyone looking for a natural and effective way to find relaxation and relief from daily pressures.
  • Great Gift: The Green Wave Weighted Blanket makes for a thoughtful and beneficial gift for friends and family. It's a perfect way to show your loved ones how much you care about their wellbeing.

Make the Green Wave Weighted Blanket a part of your self-care routine and dive into a world of comfort and serenity. Get ready to be engulfed in a wave of relaxation and tranquility. Order yours today and let the gentle weight of the blanket carry you into a deeper, more peaceful sleep.

Order Processing time

Our products are all made to order, we commonly get asked to alter the weight installed in both toys and blankets. This means the typical turn around time is between 10-15 business days.

Due to a high volume of orders we are currently processing orders in a 15-20 day turn around.

The team at Nana's will do our best to make your order within these time frames, however there are times when we are processing large orders for medical and government clients, as well as large volumes of orders.

Our website will send you a notice when your order is 'scheduled' by the team, and then another 'making' notice will be sent when your team starts work on your order. If you unsubscribe from the notices you will not get these messages.

Currently we use Australia post
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Part 1 - Selection: Add all your items into the 'Cart' and check they are correct then in the order notes section please add the 'Participant's NDIS reference number and full name to speed up processing'. Agree to the terms and conditions then proceed to the 'Check out'

Part 2 Checkout: Complete the form below this;
- If you have an account already select the 'Login' option
- Or else enter in your email (the email address used to access and manage orders), if you want our newsletters and updates check the 'email me' box
- Select your Delivery method (Ship or Pickup in Store)


- Complete the Shipping address details: This will be the contact details for the courier so it will need to be the address the items are being sent to, e.g. Hospital as the business name, and under the 'Apartment...' Building and Ward reference... Then select the Shipping method you want.

Part 3 - Payment, select 'NDIS Payment'


Part 4 - Billing Address: If you have a separate billing address;
- In the Billing Address, these details are to be funder or the contact details for the organisation's account's department. Now select 'Complete Order'


Part 5 - Invoices: The system will email you a copy of your order details, within this there will be a link to download the PDF of the invoice, or you can go to 'Your Orders' and open the invoice and download the invoice manually at any time.

Forward this email and or the PDF Invoice through to your plan manager, with the payment details that are displayed on the next screen. These payment details should also be on the PDF invoice at the bottom. 

NDIS Self Managed Guide 06a

NDIS Self Managed Guide 06b




Part 1 - Selection: Add all your items into the 'Cart' and check they are correct then in the order notes section if you have a 'Purchase Order No' add this here, and agree to the terms and conditions then proceed to the 'Check out'

Part 2 Checkout: Complete the form below this;
- If you have an account already, select the 'Login' option
- Or enter your email address (the email address used to access and manage orders), if you want our newsletters and updates check the 'email me box'
- Select your Delivery method (Ship or Pickup in Store)


- Complete the Shipping address details: This will be the contact details for the courier so it will need to be the address the items are being sent to, e.g. Hospital as the business name, and under the 'Apartment...' Building and Ward reference... Then select the Shipping method you want.

Part 3 - Payment, select 'Purchase Order'


Part 4 - Billing Address: If you have a separate billing address
- In the Billing Address, these details are to be the funder or the contact details for the organisation's account's department. Now select 'Complete Order'


Part 5 - Invoices: The system will email you a copy of your order details, within this there will be a link to download the PDF of the invoice, or you can go to 'Your Orders' and open the invoice and download the invoice manually at any time.

NDIS Self Managed Guide 06a

NDIS Self Managed Guide 06b




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