I've seen enough and I'm going to step in now...as many of you know, I am Luke_H - a director of Creeperhost.
I would like to say we do care about our customers and always will, that is what makes Creeperhost, Creeperhost. I am sorry to hear that your files were removed, but may I present to you our system? I'll do it in a number format for you:
1. 14 days before your due date you are sent an invoice for your next due date, you have 14 days to pay that invoice.
2. Your service is then suspended on the 15th day (1 day overdue) for 3 days. You are sent an overdue invoice e-mail 4 times in that period plus you are sent a service suspension e-mail as well.
3. On the 4th day you are sent a cancellation of your invoice plus notification that it has been terminated.
May I also say that this has been our policy since we opened in 2011, it has NEVER changed. I think you are given appropriate time and notification of your due date, if you are on holiday or having an issue with a payment, please contact our billing; I deal with 95% of billing issues and I never have an issue with extending a next due date or setting up a different due date (pro rata).
Also, we do offer SFTP/SCP/SSH root access to your server (We provide VPS' only). You can obtain a weekly back up yourself (if you have the net to do so). We also offer lifetime offsite back ups for £7.50 (That is truly unlimited offsites, weekly/nightly/manually) and you may access them even if you no longer have a service with us, they are stored on a machine specifically designed for storage (RAID6 etc).
Now, if you would like to follow up on this please send in a support ticket; call the company number (Free in UK/US); you'll also find me on IRC or Teamspeak.
I do sympathise with you, I understand you have never missed a payment (As you have been with us for 4 months) but the system is automatic and I don't handle invoices manually, none of the staff do.