Bill amount ask to mail in compani

Here is an example of a polite and professional email that a company might send to a customer asking them to mail in a payment:

Subject: Payment Request for [Bill Amount]

Dear [Customer Name],

Re: [Invoice Number]

We hope this email finds you well. We are writing to request that you send in your payment for the outstanding balance of [Bill Amount] for your account with [Company Name].

As per our records, your account is currently overdue, and we would appreciate it if you could settle this amount as soon as possible. You can make the payment by mailing a check or money order to the address below:

[Company Name] [Address] [City, State, ZIP]

Please make sure to include your account number on the check or money order to ensure that it is properly credited to your account.

If you have already made the payment, please disregard this request and accept our apologies for any inconvenience this may have caused. If you have any questions or concerns about your account, please do not hesitate to contact us at [phone number] or [email address].

Thank you for your prompt attention to this matter. We appreciate your business and look forward to continuing to serve you.

Sincerely,

[Your Name] [Company Name]

Please note that this is just an example, and you should adjust the language and details to fit your company's specific needs and policies.