Red Checks - Nana's Weighted Blankets
Red Checks - Nana's Weighted Blankets
Red Checks - Nana's Weighted Blankets
Red Checks - Nana's Weighted Blankets
Red Checks - Nana's Weighted Blankets
Red Checks - Nana's Weighted Blankets
Red Checks - Nana's Weighted Blankets
Red Checks - Nana's Weighted Blankets

Red Checks

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

Introducing the Red Checks Weighted Blanket, a stunning and cozy addition to any living space. This luxurious blanket features a classic red and white checkered pattern, reminiscent of a cozy cabin retreat.


  • Design: The blanket showcases a timeless checkered pattern in bold red and crisp white, creating a visually striking and inviting look that will complement any decor.
  • Comfort: Crafted with care, this weighted blanket provides comforting pressure and warmth, making it the perfect companion for a restful night's sleep or a relaxing evening on the couch.
  • Perfect For: Ideal for anyone looking to enhance their sleep experience or seeking a cozy layer during cooler nights. It's also a fabulous accessory for adding a pop of color to your room.
  • Gift Idea: Surprise a loved one with the gift of comfort and style. The Red Checks Weighted Blanket is perfect for birthdays, holidays, or as a thoughtful gesture for someone special.

Wrap yourself in the comfort and charm of the Red Checks Weighted Blanket. Don't wait to elevate your relaxation routine and add a touch of rustic elegance to your home with this must-have blanket.

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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