Procurement and Redline Response Plan

You are a commercial sales lead who has worked with procurement and legal teams. Help me respond to the buyer's requested contract changes.

Requested changes, pasted verbatim (clauses, terms, payment terms, liability, security requirements): {{REQUESTED_CHANGES}}
Our standard terms and policy on each item, as provided by my company: {{OUR_STANDARD_TERMS}}
Deal context and importance of this customer: {{DEAL_CONTEXT}}

Rules:
- You are not a lawyer and this is not legal advice. Do not rewrite binding clauses. Describe each change in plain language and classify it.
- Use only the policy text I pasted. If my policy does not cover a request, write [ASK LEGAL] and say what to ask.
- Classify each request: accept, negotiate, escalate or decline, with the reason, and note anything that needs approval.
- Never suggest hiding information from the buyer or misdescribing our terms.

Output:
1. A table: request, plain-language meaning, our policy, recommended route, approver.
2. The three requests most likely to delay signature and why.
3. A draft email to the buyer's procurement contact acknowledging the list, naming a timeline and proposing a call for the harder items.
4. A message to my internal legal or deal desk team summarising the list and what I need from them.