Pacific Islands - Green - Nana's Weighted Blankets
Pacific Islands - Green - Nana's Weighted Blankets
Pacific Islands - Green - Nana's Weighted Blankets
Pacific Islands - Green - Nana's Weighted Blankets
Pacific Islands - Green - Nana's Weighted Blankets
Pacific Islands - Green - Nana's Weighted Blankets

Pacific Islands - Green

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

Immerse yourself in the tranquil beauty of the Pacific Islands with our Pacific Islands Green Weighted Blanket. This blanket features a stunning green tropical design that captures the essence of island foliage, bringing a touch of paradise to your home. The intricate leaf patterns and vibrant green hues create a refreshing and calming visual experience.

Features:

  • Tropical Design: The blanket showcases lush green foliage patterns, evoking the serene beauty of the Pacific Islands.
  • Premium Quality: Made from soft, durable fabric, ensuring both comfort and longevity.
  • Even Weight Distribution: Filled with hypoallergenic beads, providing soothing, even pressure for a calming effect.
  • Multiple Sizes and Weights: Available in various options to suit different preferences and needs.
  • Easy Care: Machine washable for hassle-free maintenance.

Perfect For:

  • Those who love tropical and nature-inspired designs.
  • Individuals seeking the calming benefits of a weighted blanket.
  • A thoughtful gift for anyone who enjoys island-inspired decor.

Experience the serene beauty and calming effects of the Pacific Islands Green Weighted Blanket. Order yours today and bring a touch of paradise to your sleep routine!

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
Calculate postage

Compare postage costs or find out when your delivery should arrive.

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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