they can not retrieve. However, l need to mention that, the unpaid bill cannot equate to the value of the materials we lost.
Miss Hosting lies without checking the correspondence we have had with them. From their response which l will quote here: “We suspended their server when the first invoice was 60 days late.” We have proof that we were talking to them during these 60 days mentioned above and prior to this the server was down and our mail was working perfectly because it was connected to their server. Out of shear coincidence, our mail shot down while we were in contact with Miss Hosting Sweden. We would like to point out that we were in talk with Miss Hosting this whole time with their representative and had reached an agreement on what was to be paid and when.
Due to inability to receive mail, we raised the issue with them, and that was how we found out that our files were deleted. They came up with a reason that we had terminated our service with them and that was why the files were deleted and they mentioned they can not restore the files.
After several calls to them and they now realised that we did not terminate the service, they now want to use the excuse of unpaid bills as the reason to why the files were deleted by the system, which we had already made an agreement on the amount to be paid and when. They mentioned that even if we pay the invoice, they cannot restore our files. So if Miss Hosting says they have back up on hard drive, why cant they retrieve them.
“…we made 60 attempts to email and call the client without any response” This again is a lie!
Not once did we receive any calls or emails. They have a system that automatically sends out reminders of unpaid bills to clients.
Even after they had deleted our files and said they could not restore it, yet they want us to pay the bill. They terminated the server before the 80 days while still sending new bills for services we did not incur at all. This is how it mounted up to 5 unpaid bills.
“The client came back months later asking for back up of the server which was already terminated due to 5 unpaid invoices.” Once again, this is lie. Read all that has been stated above, we were in contact with Miss hosting Sweden from the onset. There is proof to all of this and will be glad to share it to any Miss Hosting reviewer.

Also these are some of the dates we sent mails to Miss Hosting Sweden challenging multiples invoices sent us within the 17 months (February 2016 - July 2017) of miserable experience we were with them; 12th April 2016, 2nd June 2016, 9th June 2016, 11th June 2016 etc
Our advice to people that have valuable website is that Miss Hosting do not have back up on their hard drive until otherwise proof us wrong.