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Multi Colour Bean Bag

$53.95 $67.95
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Introducing our Multi Colour Bean Bag

A vibrant addition to any indoor setting. This playful bean bag boasts a striking unicorn detail, adding a dash of enchantment to your space.


  • Suitable For Ages: 3+ Years
  • Dimensions/Size: Bag: 54cm (L) x 135cm (H) x 54cm (W), Base: 54cm (L) x 12.5cm (H) x 54cm (W)
  • Material: High-quality polyester with a faux fur finish for an extra cozy touch.
  • Capacity: Fits 3 x 100 litre refill bags of beans, providing optimal comfort.
  • Product Weight: Lightweight design at only 1.10kg.
  • Features: Beautiful unicorn detail, faux fur, and durable fabric.
  • Additional Information: Suitable for indoor and domestic use only. For maintenance, please follow given care instructions.
  • Please note: Filling isn't included in the base price.

    NDIS School Orders

    To streamline the order process for schools throughout Australia, Siesta Hammocks offers an extensive selection of items perfect for the classroom and accommodating students of all abilities. Our products, including the highly sought-after sensory swings, are specifically designed to support educational environments and cater to diverse needs. For personalized assistance and recommendations on the best sensory swing options or other items that align with NDIS funding requirements, please reach out to us at or connect through our website's chat function.

    Invoice Request Process

    To request an invoice for your school order, please follow the steps outlined below:

    1. Review Your Shopping Cart: Ensure you have selected all the necessary items for your classroom, with a special focus on our sensory swings if you're looking to enhance the sensory experience for your students.
    2. Proceed to Checkout: Enter your shipping details. Please specify your school's name in the “Company Name” field.
    3. Select Payment Method: Choose “NDIS/School Orders/Direct Bank Transfer” for your payment method. We will then send a tax invoice to the email address you've provided. To facilitate direct billing to your administration, include their email in the “Order Notes” section.
    4. Invoice Submission: Present the tax invoice to your school's administration for payment processing within 14 days.
    5. Order Confirmation: Your order will be temporarily on hold until we confirm the deposit of funds into our account.

    Please ensure to reference your order using the format Order #1**** and the name associated with the order for swift processing.

    For additional assistance or inquiries, contact us via email at, mentioning your order number for quick reference.