Snagging List Closed No Final Balance Release Email Template

Use this page when the snagging list is formally closed, but the final contract balance still has not been released. This is not just another completion request. The commercial problem is that the last operational barrier to payment appears to be removed, yet the final balance remains trapped in the buyer's process with no corresponding release action. Your email should ask whether the snag list closure was shared with finance, whether any remaining administrative certificate is still being awaited, whether the final balance is already approved for payment, and when the last unpaid amount will now be scheduled. The outcome you want is to turn snag closure into final cash release instead of letting the balance drift after site closeout. It is commercially strong because the supplier has already crossed the practical finish line and now needs precise wording to force release of the last blocked cash.